Inspection Reports for Mountain View Care Center
107 MILLER DRIVE, WV, 25271
Back to Facility ProfileDeficiencies per Year
20
15
10
5
0
Severe
High
Moderate
Low
Unclassified
Census Over Time
Census
Capacity
Inspection Report
Annual Inspection
Census: 106
Capacity: 107
Deficiencies: 1
Apr 10, 2025
Visit Reason
An unannounced revisit was conducted at Mountain View Care Center from April 7 to April 9, 2025 for the annual survey concluding on February 26, 2025. The revisit aimed to verify correction of previously cited deficient practices.
Findings
The facility was found to have corrected 21 of 22 previously cited deficiencies. However, the facility failed to store and label food items in accordance with professional food safety standards, with multiple food items found opened, unlabeled, undated, or improperly stored, posing potential risk to residents.
Deficiencies (1)
| Description |
|---|
| Failure to store and label food items properly, including opened foods without dates or labels, unsealed cereals, dented cans, and opened condiments without use-by dates. |
Report Facts
Residents present: 106
Total licensed capacity: 107
Previously corrected deficiencies: 21
Previously cited deficiencies: 22
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Dietary Manager #146 | Confirmed facility policy on food dating and was involved in audit and disposal of improperly labeled food items |
Inspection Report
Annual Inspection
Census: 106
Deficiencies: 0
Apr 10, 2025
Visit Reason
An unannounced revisit was conducted at Mountain View Care Center on April 10, 2025, for the annual recertification, complaint, and FRI survey concluding on February 26, 2025. An additional Desk Audit was conducted on April 30, 2025, for a previously cited deficiency.
Findings
The facility was found to have corrected the previously cited deficient practices as of April 30, 2024, which are reflected on the CMS-2567B. The revisit survey included review of annual recertification, complaint, and FRI survey findings.
Report Facts
Census: 106
Inspection Report
Annual Inspection
Census: 106
Deficiencies: 19
Feb 26, 2025
Visit Reason
Unannounced annual recertification, relicensure, complaint and facility reported incident (FRI) survey conducted at Mountain View Care Center.
Findings
The facility had multiple deficiencies including failure to provide proper nutrition and adaptive equipment, inaccurate resident assessments, insufficient staffing, infection control issues, improper medication storage, and failure to maintain a safe and clean environment.
Severity Breakdown
SS=K: 1
SS=E: 10
SS=D: 6
Deficiencies (19)
| Description | Severity |
|---|---|
| Failed to ensure residents received food in the amount, type, and consistency to meet nutritional needs. | SS=E |
| Failed to revise care plan after order for adaptive equipment was not renewed. | SS=D |
| Failed to develop and implement person-centered care plans to meet residents' medical, physical, mental, and psychosocial needs. | SS=D |
| Failed to ensure medications were stored and labeled properly; expired insulin pen found. | SS=D |
| Failed to thoroughly investigate an allegation of abuse involving a resident. | SS=D |
| Failed to hold or serve food at acceptable/palatable temperatures. | SS=E |
| Failed to have results from last standard survey posted in a place easily accessible by residents. | SS=E |
| Failed to act promptly upon grievances/concerns from Resident Council. | SS=E |
| Failed to ensure a safe, clean, comfortable, homelike environment; dirty wheelchair, kitchen ceiling and exhaust fan, and shower room ceiling with peeling paint. | SS=E |
| Failed to deploy sufficient nursing staff to meet resident needs. | SS=E |
| Failed to provide or obtain laboratory services according to physician's orders. | SS=D |
| Failed to provide food in a form designed to meet individual needs; mechanical soft diets served with whole meatballs, whole pasta, and deep-fried French fries. | SS=K |
| Failed to accommodate resident allergies, preferences, and provide appealing options of similar nutritive value. | SS=E |
| Failed to store and label food properly, store utensils and ensure food preparation equipment was clean and sanitary. | SS=E |
| Failed to conduct yearly evaluations on Nurse Aides. | SS=D |
| Failed to maintain accurate resident records regarding blood pressure, care plan and orders, and meal documentation. | SS=E |
| Failed to provide special eating equipment and utensils for residents who need them and appropriate assistance. | SS=E |
| Failed to establish and maintain an infection prevention and control program; dirty clothes on bathroom floor. | SS=D |
| Failed to ensure resident environment was free of accident hazards; unlocked treatment cart and malfunctioning wanderguard system. | SS=E |
Report Facts
Facility census: 106
Deficiency count: 17
Expired insulin pen days: 28
Blood pressure taken on restricted arm: 22
Missing meal temperature logs: 5
Resident interviews: 9
Resident council concerns date: Jul 16, 2024
Resident council meeting date: Feb 18, 2025
Audit frequency: 5
Audit duration weeks: 12
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Nurse Aide #4 | Nurse Aide | No current performance review on file |
| Dietary Aide #50 | Dietary Aide | Verified deep fryer dirty and improper utensil storage |
| Dietary Cook #124 | Dietary Cook | Verified deep fryer dirty and food holding table dirty |
| Certified Dietary Manager | Dietary Manager | Confirmed meatballs should be ground for mechanical soft diet |
| Director of Nursing | Administrator | Acknowledged errors in blood pressure documentation and care plan discrepancies |
| Nursing Assistant #55 | Nursing Assistant | Reported working alone for hours |
| Registered Dietitian | Registered Dietitian | Explained adaptive equipment ordering process |
| Licensed Practical Nurse #26 | Licensed Practical Nurse | Acknowledged expired insulin pen |
| Licensed Practical Nurse #7 | Licensed Practical Nurse | Acknowledged unlocked treatment cart as accident hazard |
| Maintenance Director | Maintenance Director | Verified wanderguard system repair |
| Social Worker #90 | Social Worker | Acknowledged unresolved resident council concerns |
| Nursing Assistant #108 | Nursing Assistant | Observed residents served wrong liquid consistency and mechanical soft diet food |
| Certified Dietary Manager #67 | Dietary Manager | Verified dietary profile incomplete for resident dislikes |
| Director of Activities #41 | Director of Activities | Confirmed residents served disliked foods and delayed meal service |
| Licensed Practical Nurse Unit Manager #12 | Licensed Practical Nurse Unit Manager | Confirmed meal service delays and food dislikes |
| Regional Director of Operations | Regional Director of Operations | Confirmed lack of current performance review for NA #4 |
| Minimum Data Set Coordinator RN #15 | MDS Coordinator | Acknowledged inaccurate MDS assessments |
| Nurse Aide #55 | Nursing Assistant | Reported staffing shortages |
| Confidential Employee #1 | Nursing Staff | Reported staffing shortages and care delays |
| Confidential Employee #2 | Nursing Staff | Reported staffing shortages and care delays |
| Dietary Manager in Training | Dietary Manager in Training | Confirmed food safety and storage issues |
| Dietary Aide #104 | Dietary Aide | Acknowledged thickened liquid error and deep fryer dirty |
| Licensed Practical Nurse #111 | Licensed Practical Nurse | Confirmed dirty wheelchair |
| Housekeeping Aide #81 | Housekeeping Aide | Reported resident clothes on bathroom floor |
Inspection Report
Routine
Census: 107
Deficiencies: 8
Feb 19, 2025
Visit Reason
Routine inspection of Mountain View Care Center to assess compliance with NFPA fire safety codes, electrical safety, emergency preparedness, and other regulatory requirements.
Findings
The facility was found deficient in multiple areas including malfunctioning egress door mag-locks, sprinkler system maintenance issues, unsealed smoke barrier penetrations, missing electrical covers, lack of recent receptacle testing, improper oxygen cylinder storage, incomplete emergency preparedness plan, and fire door maintenance. The facility acknowledged these findings and provided corrective action plans with completion dates mostly by March 2025.
Severity Breakdown
E: 2
F: 6
Deficiencies (8)
| Description | Severity |
|---|---|
| Egress doors had malfunctioning mag-lock and missing delayed-egress signage. | E |
| Automatic sprinkler system not maintained per NFPA 25; issues with sprinkler head obstructions, corrosion, and cleanliness. | F |
| Unsealed wall and ceiling penetrations compromising smoke barriers. | E |
| Missing covers on nurse call lights, electrical receptacles, and ceiling light fixtures; exposed wiring found. | F |
| No documentation of annual testing of electrical receptacles at patient bed locations. | F |
| Oxygen cylinders not properly segregated between full and empty in storage areas. | F |
| Emergency preparedness plan lacked documentation of collaboration with emergency officials, subsistence needs, communication plans, and annual full-scale drills. | F |
| Fire door assemblies not inspected annually; some doors bowed or would not close properly. | F |
Report Facts
Facility census: 107
Deficiencies cited: 8
Dates of completion: Mar 31, 2025
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Director of Maintenance | Verified multiple findings including door malfunctions, sprinkler issues, electrical deficiencies, oxygen storage, and emergency preparedness | |
| Administrator | Acknowledged findings at exit interview on 02/19/2025 |
Inspection Report
Complaint Investigation
Census: 106
Deficiencies: 0
Feb 19, 2024
Visit Reason
An unannounced complaint investigation survey was conducted at Mountain View Care Center on 02/19/24.
Findings
The facility was found to be in substantial compliance with applicable regulations. Complaint #29703 was unsubstantiated with no related or unrelated deficiencies cited.
Complaint Details
Complaint #29703 was unsubstantiated with no related or unrelated deficiencies cited.
Report Facts
Census: 106
Inspection Report
Complaint Investigation
Census: 104
Deficiencies: 0
Aug 28, 2023
Visit Reason
An unannounced focused infection control and complaint survey was conducted at Mountain View Care Center on 08/28/23.
Findings
The facility was in substantial compliance with 42 CFR Part 483 Requirements for Long Term Care Facilities and/or 64 CSR 13 Legislative Rules West Virginia Division of Health Nursing Home Licensure Rule. Complaint #26985 was unsubstantiated with no related or unrelated deficiencies.
Complaint Details
Complaint #26985 was unsubstantiated with no related or unrelated deficiencies.
Report Facts
Census: 104
Inspection Report
Re-Inspection
Census: 109
Deficiencies: 0
Aug 22, 2023
Visit Reason
An unannounced revisit was conducted at Mountain View Care Center on August 22, 2023 for the annual survey concluding on June 30, 2023.
Findings
The facility was found to have corrected the previously cited deficient practices as reflected on the CMS-2567B.
Inspection Report
Life Safety
Census: 1095
Deficiencies: 1
Aug 10, 2023
Visit Reason
The visit was a Revisit Life Safety survey conducted to verify correction of previously cited deficiencies.
Findings
All previously cited deficiencies were corrected during the revisit inspection. No new concerns were noted.
Deficiencies (1)
| Description |
|---|
| Deficiencies cited in tags K281, K345, K346, K351, K353, K354, K355, K363, K374, K712, K761, K912 |
Report Facts
Census: 1096
Census: 1095
Sample Size: 80
Inspection Report
Annual Inspection
Census: 109
Deficiencies: 16
Jun 29, 2023
Visit Reason
Unannounced annual recertification survey conducted to assess compliance with federal regulations for nursing home care.
Findings
The facility was found deficient in multiple areas including resident safety regarding smoking policies, care plan revisions, advance directive documentation, insulin administration, quality assurance committee attendance, environment maintenance, nurse staffing posting accessibility, food safety and temperature, resident call system functionality, infection control practices, and timely notification of resident representatives regarding changes in condition.
Severity Breakdown
SS=E: 6
SS=D: 6
SS=F: 2
Deficiencies (16)
| Description | Severity |
|---|---|
| Facility failed to ensure resident environment was free of accident hazards related to unsupervised smoking and possession of smoking materials by cognitively impaired residents. | SS=E |
| Failed to revise care plan to include noncompliance with smoking policy and interventions for one resident. | SS=D |
| Failed to ensure advance directive paperwork was part of resident medical record. | SS=D |
| Failed to ensure residents with insulin orders received treatment per physician orders; blood sugars above 400 were not rechecked as ordered. | SS=E |
| Medical director/designee failed to attend quarterly Quality Assurance and Assurance meetings. | SS=F |
| Failed to maintain safe, functional, and comfortable environment including broken wheelchair armrest, missing window blind slats, and damaged nightstand. | SS=D |
| Failed to complete new PASARR for resident with new diagnosis of schizoaffective disorder. | SS=D |
| Failed to date insulin vials and pens when opened. | SS=E |
| Failed to serve food at appropriate temperatures and maintain palatability. | SS=E |
| Failed to maintain proper food storage including undated opened food and seasoning without expiration date. | SS=E |
| Failed to administer medications via PEG tube by gravity flow; medications were pushed. | SS=D |
| Failed to post nurse staffing data at accessible height for residents in wheelchairs. | SS=D |
| Failed to maintain proper garbage disposal; dumpster lids missing or warped. | SS=D |
| Failed to ensure functioning resident call system in two resident rooms. | SS=D |
| Failed to maintain infection prevention and control program including Legionella monitoring, surveillance, and proper use of PPE for residents on enhanced barrier and contact precautions. | SS=F |
| Failed to notify resident representatives timely of changes in condition, appointments, x-rays, new medications, and hospital transfers for two residents lacking capacity. | SS=D |
Report Facts
Facility census: 109
Residents affected by smoking hazard: 28
Residents reviewed for PASARR: 3
Residents reviewed for advance directives: 26
Residents reviewed for insulin administration: 7
Residents reviewed for call system: 109
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| RN #67 | Registered Nurse | Named in medication administration and infection control findings |
| LPN #37 | Licensed Practical Nurse | Named in smoking policy and resident supervision findings |
| NA #45 | Nurse Aide | Named in infection control PPE noncompliance |
| DON | Director of Nursing | Named in multiple findings including smoking policy, advance directives, and infection control |
| IP #77 | Infection Preventionist | Named in infection control program deficiencies |
| SW #109 | Social Worker | Named in smoking policy and resident representative notification findings |
| Administrator #56 | Administrator | Named in environment and call system findings |
| Corporate RN #139 | Corporate Nurse | Named in medication and resident representative notification findings |
| Maintenance Assistant #80 | Maintenance Assistant | Named in water management and dumpster lid findings |
| DM #118 | Interim Dietary Manager | Named in food temperature and food storage findings |
Inspection Report
Life Safety
Census: 109
Deficiencies: 17
Jun 27, 2023
Visit Reason
The inspection was a Life Safety survey conducted to assess compliance with fire safety and emergency preparedness regulations.
Findings
The facility had multiple deficiencies related to fire safety including inadequate illumination of means of egress, incomplete fire alarm system testing records, sprinkler system installation and maintenance issues, improperly installed fire extinguishers, corridor door deficiencies, smoke barrier door malfunctions, incomplete fire drill schedules, electrical receptacle issues, lack of emergency preparedness plan based on community risk assessment, and failure to conduct required emergency preparedness exercises.
Severity Breakdown
SS=F: 9
SS=C: 7
Deficiencies (17)
| Description | Severity |
|---|---|
| Failed to maintain illumination of means of egress including exit discharge as required. | SS=F |
| Failed to ensure records of fire alarm system testing were readily available. | SS=F |
| Fire alarm system sensitivity testing documentation incomplete. | SS=C |
| Fire alarm system out of service policy did not include notification of authority having jurisdiction. | SS=C |
| Building not fully protected by approved automatic sprinkler system; obstructed sprinkler heads found. | SS=F |
| Sprinkler system maintenance and testing not up to NFPA 25 standards; gauges outdated and inspections overdue. | SS=F |
| Sprinkler system out of service policy incomplete regarding notification requirements. | SS=F |
| Portable fire extinguishers improperly installed above 5 feet height limit. | SS=C |
| Corridor doors failed to resist passage of smoke; gaps and latch issues noted. | SS=F |
| Smoke barrier doors not closing properly, resulting in excessive gaps. | SS=F |
| Fire drills not conducted at least quarterly on each shift at varying times and conditions. | SS=C |
| Electrical receptacles within 6 feet of water sources were not GFCI protected. | SS=F |
| Fixed and portable patient-care electrical equipment testing and maintenance documentation missing. | SS=F |
| Emergency preparedness plan lacked community-based risk assessment and strategies for emergency events. | SS=C |
| Emergency preparedness policies did not address subsistence needs including temperature control and sewage disposal. | SS=C |
| Facility failed to conduct required annual emergency preparedness exercises including full-scale or community-based drills. | SS=C |
| Fire door assemblies were not inspected and tested annually as required by NFPA 80. | SS=F |
Report Facts
Census: 109
Sample Size: 80
Fire drills: 3
Sprinkler heads obstructed: 7
Sprinkler gauges last changed: 2017
Sprinkler pipe inspection last completed: 2017
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Maintenance Director | Named in multiple findings related to fire safety deficiencies and corrective actions | |
| Administrator | Named in multiple findings and exit interviews related to fire safety and emergency preparedness | |
| Maintenance Manager | Interviewed regarding fire safety and emergency preparedness deficiencies |
Inspection Report
Deficiencies: 0
Apr 19, 2022
Visit Reason
The inspection was conducted based on a review of facility documentation and staff interview to assess compliance with Federal, State, and local Emergency Preparedness requirements.
Findings
The facility was found to be without waivers and in compliance with all applicable Federal, State, and local Emergency Preparedness requirements.
Inspection Report
Annual Inspection
Deficiencies: 0
Mar 25, 2022
Visit Reason
The document reports on the annual recertification survey of Mountain View Care Center, reviewing plans of correction and compliance with regulatory requirements.
Findings
Mountain View Care Center is in substantial compliance with 42 CFR Part 483 and West Virginia nursing home licensure rules. The facility was accepted as compliant based on review of plans of correction and credible evidence without an onsite revisit.
Inspection Report
Annual Inspection
Census: 83
Deficiencies: 14
Feb 24, 2022
Visit Reason
An unannounced annual recertification, annual relicensure, and complaint investigation survey was conducted at Mountain View Care Center from February 22-24, 2022.
Findings
The survey identified multiple deficiencies including failure to ensure residents' bathing preferences were met, incomplete Physician Orders for Scope of Treatment (POST) forms, unsafe and unsanitary food storage and kitchen conditions, failure to report serious bodily injury falls to state agencies, failure to notify the Ombudsman of resident discharges, failure to provide bed hold notices, inadequate ADL care, lack of resident-centered activities, delayed medical intervention, failure to follow wound dressing and fall documentation protocols, failure to change oxygen tubing timely, incomplete narcotic reconciliation, infection control lapses during medication administration, and unsafe kitchen equipment conditions.
Complaint Details
Complaint #26063, #26060, and #26027 were unsubstantiated with no related or unrelated deficiencies cited.
Severity Breakdown
SS=D: 4
SS=E: 9
Deficiencies (14)
| Description | Severity |
|---|---|
| Failure to ensure residents were given the opportunity to make choices regarding their bathing preferences and bathing schedules. | SS=D |
| Failure to ensure West Virginia Physician Orders for Scope of Treatment (POST) forms were completed correctly for eight of nine residents reviewed. | SS=E |
| Failure to ensure the shower room was clean and homelike, with dust-covered vents, broken light fixture, peeling molding, and black substance on walls. | SS=E |
| Failure to report falls resulting in serious bodily injury to appropriate state agencies. | SS=D |
| Failure to notify the Long Term Care Ombudsman of resident discharges from the facility. | SS=D |
| Failure to provide each resident and/or representative with the bed hold policy at the time of discharge. | SS=E |
| Failure to provide care required to maintain adequate hygiene to residents dependent on staff for ADL care. | SS=E |
| Failure to implement an ongoing resident centered activities program designed to meet the interests and support the physical, mental, and psychosocial well-being of each resident. | SS=E |
| Failure to provide care in accordance with professional standards including delayed medical intervention, incomplete wound dressing documentation, incomplete neurological and post-fall assessments, and failure to notify physician of weight gain. | SS=E |
| Failure to deliver respiratory care services consistent with professional standards including failure to change and date oxygen tubing weekly. | SS=E |
| Failure to ensure narcotics were reconciled every shift with missing signatures. | SS=E |
| Failure to store food in a safe and sanitary manner including unlabeled and expired foods, unsanitary kitchen equipment, and improper drainage in kitchen appliances. | SS=E |
| Failure to maintain all mechanical, electrical, and patient care equipment in safe operating condition including ice machines lacking air gap, leaking steamer, and malfunctioning freezer drainage. | SS=E |
| Failure to develop and implement an infection control program designed to prevent the spread of disease and illnesses including lapses in PPE use and hand hygiene during medication administration. | SS=E |
Report Facts
Facility census: 83
Showers received: 2
POST forms incomplete: 8
Narcotic count missing signatures: 2
Weight gain: 4
Falls: 7
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| RN #45 | Registered Nurse | Confirmed awareness of Resident #336 fall but failed to document timely; backdated midline IV dressing |
| LPN #4 | Licensed Practical Nurse | Failed hand hygiene and barrier use during medication administration |
| LPN #94 | Licensed Practical Nurse | Failed to use clean barrier during eye drop administration |
| NA #7 | Nursing Assistant | Entered contact isolation room without PPE |
| RN #45 | Registered Nurse | Entered contact isolation room without PPE |
| Director of Nursing | Director of Nursing | Confirmed multiple deficiencies and planned education |
| Social Services Director | Social Services Director | Failed to notify Ombudsman of resident discharges and bed hold policy |
| Dietary Director | Dietary Director | Identified expired and unlabeled food items and unsanitary kitchen conditions |
| Administrator | Administrator | Verified failure to report serious injuries and bed hold policy absence |
Inspection Report
Routine
Census: 85
Deficiencies: 7
Feb 24, 2022
Visit Reason
The inspection was a routine survey to assess compliance with NFPA 101 fire safety codes and other regulatory requirements related to facility safety and maintenance.
Findings
The facility was found deficient in multiple areas including missing delayed-egress signage on exit doors, missing portable fire extinguishers, improperly maintained corridor and smoke barrier doors, exposed electrical wiring, lack of a remote manual stop switch on the emergency generator, and incomplete testing documentation for rental oxygen concentrators and IV pumps. Maintenance and corrective actions were planned and scheduled.
Severity Breakdown
SS=E: 5
SS=D: 2
Deficiencies (7)
| Description | Severity |
|---|---|
| Exit doors equipped with 15-second delayed-egress locking mechanisms lacked required delayed-egress signage. | SS=E |
| Portable fire extinguishers removed during renovation were not replaced in corridor locations. | SS=E |
| Corridor doors to Soiled Laundry Room and resident rooms were bowed, would not close or latch properly, and exceeded clearance requirements. | SS=E |
| Smoke barrier doors were bowed and exceeded fire resistance requirements; hard-ceiling access panel was non-rated plywood. | SS=E |
| Electrical wall outlets missing covers and junction boxes with exposed wiring in the ceiling of the C-Hall. | SS=D |
| Emergency generator lacked a remote manual stop switch located external to the weatherproof enclosure and proper labeling. | SS=D |
| No documentation for testing of physical integrity, electrical resistance, or leakage current for rental oxygen concentrators and IV pumps. | SS=E |
Report Facts
Facility census: 85
Deficiency count: 7
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Plant Operations Manager | Verified multiple findings including delayed-egress signage, fire extinguisher placement, corridor and smoke barrier door issues, electrical wiring, and generator issues. | |
| Administrator | Acknowledged findings at exit interview on 02/24/22. |
Inspection Report
Complaint Investigation
Deficiencies: 0
Dec 4, 2020
Visit Reason
The visit was conducted as a complaint investigation survey related to complaint reference #24289, with a review of plans of correction and credible evidence accepted in lieu of an onsite revisit.
Findings
The facility, Eldercare Health and Rehabilitation, was found to be in substantial compliance with 42 CFR Part 483 and West Virginia nursing home licensure rules, with previously cited deficient practices corrected.
Complaint Details
Complaint reference #24289; the facility was in substantial compliance with previously cited deficient practices based on review of plans of correction and credible evidence.
Inspection Report
Complaint Investigation
Census: 76
Deficiencies: 1
Oct 26, 2020
Visit Reason
An unannounced complaint investigation was conducted from 10/26/20 to 10/27/20 at Eldercare Health and Rehabilitation for Complaint Reference #24289.
Findings
The allegations were unsubstantiated but an unrelated deficiency was identified regarding failure to develop and implement a person-centered care plan with specific interventions for one resident.
Complaint Details
Complaint Reference #24289 was unsubstantiated but a deficiency was cited at F 656 related to care planning.
Severity Breakdown
SS=D: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| Failure to develop a person-centered care plan with interventions to enable the resident to achieve the desired goal for one of eighteen residents reviewed. | SS=D |
Report Facts
Sample size: 19
Deficiency count: 1
Inspection Report
Follow-Up
Deficiencies: 0
Jul 22, 2020
Visit Reason
An unannounced revisit was conducted at Eldercare Health and Rehabilitation on July 22, 2020 for the focused infection control survey concluding on April 29, 2020.
Findings
The facility was found to have corrected the previously cited deficient practices related to infection control, as reflected on the CMS-2567B.
Inspection Report
Abbreviated Survey
Deficiencies: 0
Jul 22, 2020
Visit Reason
A COVID-19 Focused Infection Control Survey and Emergency Preparedness Survey was conducted by the state survey agency on July 22, 2020.
Findings
The facility was found in compliance with 42 CFR 483.80 infection control regulations, 42 CFR 483.73 related to emergency preparedness, and CMS and CDC recommended practices to prepare for COVID-19.
Inspection Report
Complaint Investigation
Census: 80
Deficiencies: 1
Apr 29, 2020
Visit Reason
An unannounced Infection Control Survey was conducted from 04/23/20 to 04/29/20 at Eldercare Health and Rehabilitation to investigate infection prevention and control practices related to COVID-19.
Findings
The facility failed to implement proper infection prevention and control practices to prevent the development and transmission of COVID-19, particularly for Resident #1 who had fever and cough symptoms on 03/29/20 but was not placed on isolation precautions until 04/02/20. Employee #7 did not change all PPE when moving between COVID-positive and non-COVID resident areas. As of 04/27/20, 67 residents and 32 staff tested positive for COVID-19, with 11 resident deaths.
Complaint Details
The investigation was complaint-related focusing on infection control failures leading to COVID-19 spread. Resident #1 had fever and cough on 03/29/20 but was not isolated until 04/02/20. Employee #7 failed to change all PPE when moving from COVID-positive to non-COVID areas. The facility had multiple residents and staff test positive, with resident deaths reported.
Severity Breakdown
SS=F: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| Failure to implement proper infection prevention and control practices to prevent COVID-19 transmission, including delayed isolation of symptomatic resident and improper PPE use by staff. | SS=F |
Report Facts
Facility census: 80
Residents tested positive for COVID-19: 67
Staff tested positive for COVID-19: 32
Resident deaths from COVID-19: 11
Percentage of remaining residents testing positive: 84
Percentage of residents testing positive who died: 14
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Employee #7 | Did not change or clean all PPE after leaving COVID-positive resident areas before entering non-COVID resident areas | |
| Employee #2 | Licensed Nurse | First staff person known to test positive for COVID-19; was Resident #1's nurse on 03/31/20 and 04/01/20 |
Inspection Report
Annual Inspection
Deficiencies: 0
Oct 9, 2019
Visit Reason
The visit was conducted as an annual recertification and relicensure survey to assess compliance with 42 CFR Part 483 and West Virginia nursing home licensure rules.
Findings
The facility, Eldercare Health and Rehabilitation, was found to be in substantial compliance with the applicable federal and state regulations based on review of plans of correction and credible evidence without an onsite revisit.
Inspection Report
Annual Inspection
Census: 101
Deficiencies: 17
Aug 21, 2019
Visit Reason
An unannounced annual re-certification and annual re-licensure survey was conducted at Eldercare Health and Rehabilitation Center from 08/19/19 through 08/21/19 to assess compliance with federal and state regulations.
Findings
The survey identified multiple deficiencies including failure to complete timely significant change assessments, inaccurate Minimum Data Set (MDS) coding, incomplete and inaccurate care plans, failure to follow physician orders, improper infection control practices, and inadequate facility assessment. Specific issues involved hospice assessments, refusal of care documentation, fluid restrictions, oxygen use, pressure ulcer care, foot care, psychotropic medication management, dental services, food safety, and resident preferences.
Severity Breakdown
Level D: 14
Level E: 2
Level F: 2
Deficiencies (17)
| Description | Severity |
|---|---|
| Failed to complete a significant change Minimum Data Set (MDS) when Resident #100 elected to participate in a Hospice program. | Level D |
| Failed to ensure Resident #82's quarterly MDS was accurately coded to reflect refusals of care and Resident #85's weights were inaccurately recorded on MDS. | Level D |
| Failed to develop and implement person-centered comprehensive care plans for Residents #86, #55, and #99, including preferences for activities, fluid restrictions, and oxygen use. | Level E |
| Failed to revise resident care plans timely when there were changes in dialysis access site care, advance directives, nutritional status, and pressure ulcers for Residents #85, #2, and #151. | Level E |
| Failed to provide necessary services to maintain good nutrition, grooming, and personal and oral hygiene for dependent Resident #7. | Level D |
| Failed to implement an ongoing resident-centered activity program for Resident #86, including offering outdoor activities. | Level D |
| Failed to provide proper treatment and care to maintain mobility and good foot health for Resident #76, including timely podiatry services. | Level D |
| Failed to assess Resident #46's nutritional needs adequately; nutrition assessments lacked estimated daily needs calculations. | Level D |
| Failed to ensure oxygen flow rate was administered as ordered for Resident #14; oxygen was set at 3 liters/min instead of 2 liters/min. | Level D |
| Resident #64 received duplicate psychotropic medications (Seroquel and Risperdal) without documented rationale. | Level D |
| Failed to arrange and/or make a follow-up dental appointment for Resident #23 after tooth extraction. | Level D |
| Failed to serve food of the correct texture to residents receiving a pureed diet; pureed peas contained tough skins. | Level D |
| Failed to accommodate Resident #86's food preferences; tray cards did not reflect likes and dislikes. | Level D |
| Failed to store food in a safe and sanitary manner; prepared coleslaw in walk-in freezer was unlabeled and undated. | Level D |
| Facility assessment was incomplete; lacked evaluation of staffing needs, training, physical plant, equipment, contracts, and health information technology resources. | Level F |
| Failed to ensure Resident #5 and #9's medical records were complete and accurate; inconsistent blood sugar documentation and incomplete medication records. | Level D |
| Failed to maintain an effective infection prevention and control program; delayed notification of respiratory outbreak and improper laundry handling. | Level F |
Report Facts
Facility census: 101
Weight gain: 4.7
Weight gain: 3.7
Weight gain: 3.2
Weight loss: 11.5
Weight loss percentage: 8
Weight loss percentage: 13
Resident showers received: 11
Resident showers scheduled: 22
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Employee #8 | Registered Nurse (RN), MDS Coordinator | Verified Resident #100 should have had a significant change MDS |
| Employee #49 | Activity Director | Provided activity calendar and discussed outdoor activities |
| Employee #54 | Medical Records Clerk / Licensed Practical Nurse (LPN) | Verified physician's order did not match POST form for Resident #2 |
| Employee #65 | Licensed Practical Nurse (LPN) | Documented glucagon administration for Resident #5 |
| Employee #71 | Laundry Aide | Observed folding clean laundry against clothing |
| Employee #87 | Dietary Manager | Interviewed Resident #86 regarding food preferences |
| Employee #114 | Registered Nurse (RN), Wound Care Nurse | Discussed podiatry services for Resident #76 |
| Employee #122 | Licensed Practical Nurse (LPN) | Witnessed oxygen flow rate for Resident #14 |
Inspection Report
Routine
Census: 102
Deficiencies: 3
Aug 21, 2019
Visit Reason
The inspection was conducted to evaluate the facility's compliance with NFPA 101 fire safety standards, emergency preparedness requirements, and resident rights notifications.
Findings
The facility was found deficient in multiple areas including improper door locking arrangements not compliant with NFPA 101, failure to conduct required emergency lighting testing, and failure to develop and maintain an updated emergency preparedness plan. These deficiencies could potentially affect all residents, staff, and visitors.
Severity Breakdown
SS=D: 1
SS=E: 1
SS=C: 1
Deficiencies (3)
| Description | Severity |
|---|---|
| Door-locking arrangements were not installed in accordance with NFPA 101; an exit door had a keypad lock not connected to the fire alarm system and would not release upon activation. | SS=D |
| Required emergency lighting systems were not tested monthly for 30 seconds or annually for 1.5 hours as required by NFPA 101. | SS=E |
| The facility failed to develop and maintain an emergency preparedness plan that is reviewed and updated at least annually, including failure to conduct a full-scale exercise in the previous twelve months. | SS=C |
Report Facts
Facility census: 102
Deficiency count: 3
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Plant Operations Manager | Verified findings related to door locking and emergency lighting deficiencies | |
| Administrator | Acknowledged findings at exit interview and responsible for education and corrective actions |
Inspection Report
Annual Inspection
Deficiencies: 0
Sep 7, 2018
Visit Reason
The visit was conducted as an annual recertification and relicensure survey to assess compliance with 42 CFR Part 483 and West Virginia nursing home licensure rules.
Findings
The facility, Eldercare Health and Rehabilitation, was found to be in substantial compliance with the applicable federal and state regulations based on a review of plans of correction and credible evidence accepted in lieu of an onsite revisit.
Inspection Report
Annual Inspection
Census: 102
Deficiencies: 3
Aug 1, 2018
Visit Reason
An unannounced annual Recertification Survey was conducted to assess compliance with Medicare regulations for long term care facilities.
Findings
The facility was found not in substantial compliance with Medicare regulations, with deficiencies including failure to update care plans with therapy recommendations, failure to provide appropriate treatment to maintain range of motion for a resident's hands, and failure to ensure privacy curtains in two-bed rooms provided complete visual privacy.
Severity Breakdown
SS=D: 2
SS=E: 1
Deficiencies (3)
| Description | Severity |
|---|---|
| Failure to update a care plan with therapy recommendations for Resident #10. | SS=D |
| Failure to provide appropriate treatment to maintain range of motion of Resident #10's hands. | SS=D |
| Failure to ensure privacy curtains in two-bed rooms provided complete visual privacy for residents #67, #255, and #23. | SS=E |
Report Facts
Census: 102
Deficiencies cited: 3
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Occupational Therapist #221 | Occupational Therapist | Interviewed regarding Resident #10's therapy and discharge. |
| Nurse #71 | Unit Manager | Interviewed regarding restorative aide program and Resident #10's care. |
| Director of Nurses | Director of Nursing | Interviewed regarding therapy to restorative nursing program and care plan updates. |
| Nursing Assistant #34 | Nursing Assistant | Interviewed regarding care and privacy issues for residents. |
Inspection Report
Life Safety
Deficiencies: 0
Jul 31, 2018
Visit Reason
The inspection was conducted to assess compliance with NFPA 101, Life Safety Code 2012, and applicable Federal, State, and local Emergency Preparedness requirements.
Findings
The facility was found to be in compliance with the provisions of NFPA 101, Life Safety Code 2012, and all applicable Federal, State, and local Emergency Preparedness requirements.
Inspection Report
Complaint Investigation
Census: 103
Deficiencies: 0
May 30, 2018
Visit Reason
An unannounced complaint investigation was conducted at Eldercare Health and Rehabilitation from 05/29/2018 through 05/30/2018 for Complaint Reference #20437.
Findings
The allegations were unsubstantiated and no related or unrelated deficient practices were identified. The facility was in substantial compliance with 42 CFR Part 483 Requirements for Long Term Care Facilities and 64 CSR 13 Legislative Rules West Virginia Division of Health Nursing Home Licensure Rule.
Complaint Details
The allegations were unsubstantiated and no related or unrelated deficient practices were identified.
Report Facts
Sample size: 5
Inspection Report
Plan of Correction
Deficiencies: 1
Oct 16, 2017
Visit Reason
This document is a Plan of Correction related to deficiencies identified during a prior inspection of Mountain View Care Center.
Findings
The document includes a deficiency related to the facility's obligation to inform residents of their rights, rules, services, and charges both orally and in writing in a language they understand, as required by regulation 483.10(b).
Severity Breakdown
Level C: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| Failure to inform residents of their rights, rules, services, and charges as required by regulation 483.10(b)(5)-(10), 483.10(b)(1). | Level C |
Inspection Report
Re-Inspection
Census: 103
Deficiencies: 1
Oct 4, 2017
Visit Reason
An unannounced revisit was conducted from 10/02/2017 through 10/04/2017 for the Quality Indicator and Licensure Surveys concluding on 07/19/2017 to verify correction of previous deficiencies.
Findings
The facility was found to remain out of compliance with deficiency F514 related to incomplete and inaccurate medical records for dialysis residents. Specifically, documentation of pre- and post-dialysis information was missing on seven of sixteen dialysis days for Resident #151. The facility acknowledged the deficiency and implemented reeducation and monitoring plans.
Severity Breakdown
SS=B: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| Failure to maintain complete and accurate medical records documenting pre- and post-dialysis information for residents receiving dialysis treatments. | SS=B |
Report Facts
Census: 103
Dialysis treatments: 16
Days missing documentation: 7
Sample size: 18
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Registered Nurse #1 | Interviewed regarding dialysis documentation and acknowledged missing documentation | |
| Administrator | Interviewed and informed about missing dialysis documentation | |
| Director of Nursing (DON) | Provided facility policy on dialysis documentation and acknowledged documentation deficiencies |
Inspection Report
Plan of Correction
Deficiencies: 3
Aug 12, 2017
Visit Reason
This document is a Statement of Deficiencies and Plan of Correction related to regulatory compliance of Mountain View Care Center, addressing identified deficiencies from a prior inspection.
Findings
Deficiencies were identified related to resident rights notification and compliance with NFPA 101 standards for sprinkler system installation and electrical equipment testing and maintenance. The facility must ensure residents are informed of their rights and maintain proper electrical equipment testing and sprinkler system installation as per regulatory standards.
Severity Breakdown
SS=C: 2
SS=B: 1
Deficiencies (3)
| Description | Severity |
|---|---|
| Failure to inform residents of their rights and rules in a language they understand, including Medicaid benefits and advance directives. | SS=C |
| Non-compliance with NFPA 101 Sprinkler System installation requirements. | SS=B |
| Non-compliance with NFPA 101 Electrical Equipment testing and maintenance requirements. | SS=C |
Report Facts
Deficiencies cited: 3
Inspection Report
Annual Inspection
Census: 100
Deficiencies: 16
Jul 19, 2017
Visit Reason
Unannounced annual Quality Indicator Survey, State Licensure Survey, and three Complaint surveys were conducted from July 10, 2017 to July 19, 2017.
Findings
The facility was cited for multiple deficiencies including failure to notify residents of Medicare service termination, conveyance of personal funds upon death, grievance follow-up, dignified dining, comprehensive assessments, care plan development and revision, medication administration errors, infection control breaches, and failure to promptly notify physicians of lab results.
Complaint Details
Complaint #17685 was unsubstantiated without deficiencies. Complaint #17641 was substantiated with deficiencies at F309 and F323. Complaint #18188 was substantiated with deficiencies at F323.
Severity Breakdown
SS=C: 1
SS=D: 6
SS=E: 6
SS=F: 1
SS=G: 1
Deficiencies (16)
| Description | Severity |
|---|---|
| Failure to notify beneficiary/responsible party of termination of Medicare services for two residents. | SS=C |
| Failure to convey balance of funds of deceased residents to the appropriate party within 30 days. | SS=E |
| Failure to follow up on resident representative's grievance regarding nurse aide behavior. | SS=D |
| Failure to provide a dignified dining experience by sitting while feeding a resident. | SS=D |
| Failure to complete accurate and comprehensive Minimum Data Set (MDS) assessments. | SS=D |
| Failure to ensure accuracy, coordination, and certification of MDS assessments. | SS=D |
| Failure to develop and implement comprehensive care plans addressing all resident needs. | SS=D |
| Failure to revise care plans to reflect changes in resident status and risks. | SS=D |
| Failure to provide services by qualified persons per care plan. | SS=E |
| Failure to store drugs and biologicals in accordance with accepted professional principles; expired IV solutions found. | SS=E |
| Failure to ensure effective infection control practices during medication administration; nurse observed touching medication with bare hands. | SS=E |
| Failure to promptly notify ordering physician of lab results (PT/INR) used to regulate Coumadin dosage. | SS=E |
| Failure to maintain complete, accurate, and accessible medical records including documentation of resident leave of absence. | SS=E |
| Failure to maintain a quality assessment and assurance committee with medical director attendance on a quarterly basis. | SS=F |
| Failure to ensure resident environment was free from accident hazards; failure to implement care plans resulting in resident falls and injuries. | SS=G |
| Failure to ensure medication regimen review identified clinically significant drug interactions and medication administration errors. | SS=E |
Report Facts
Residents in census: 100
Survey sample size: 43
Deficiency citations: 15
Expired IV solution bags: 6
Resident falls: 3
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| RN #44 | Registered Nurse | Observed resident without fall risk wrist band and confirmed care plan not implemented |
| SW #102 | Social Worker | Unaware of resident grievance and failed to follow up |
| NA #24 | Nurse Aide | Observed standing while feeding resident |
| RFC #30 | Resident Financial Coordinator | Unable to provide Medicare termination notices and failed to convey deceased residents' funds properly |
| DON | Director of Nursing | Multiple interviews confirming failures in care plan implementation, lab notification, and QA committee attendance |
Inspection Report
Census: 100
Deficiencies: 2
Jul 12, 2017
Visit Reason
The inspection was conducted to assess compliance with fire safety sprinkler system installation and electrical equipment testing and maintenance requirements in the facility.
Findings
The facility failed to provide complete sprinkler system coverage over the main entrance canopy and failed to provide evidence that electrical testing of all patient-care related electrical equipment had been performed by qualified personnel. Both deficiencies were acknowledged by the Administrator and Maintenance Supervisor.
Severity Breakdown
SS=B: 1
SS=C: 1
Deficiencies (2)
| Description | Severity |
|---|---|
| Failed to provide complete sprinkler system coverage over the main entrance canopy as required by NFPA 13. | SS=B |
| Failed to provide evidence that electrical testing of all patient-care related electrical equipment (PCREE) has been performed by qualified personnel. | SS=C |
Report Facts
Facility census: 100
Entrance canopy size: 320
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Administrator | Acknowledged deficiencies during exit interview | |
| Maintenance Supervisor | Acknowledged deficiencies during exit interview and provided information about electrical equipment testing | |
| Plant Operations Manager | Contacted vendors regarding sprinkler installation and electrical testing |
Inspection Report
Complaint Investigation
Census: 111
Deficiencies: 0
Aug 2, 2016
Visit Reason
An unannounced complaint investigation was conducted from August 1, 2016 to August 2, 2016 for Complaint Reference #16232.
Findings
The allegations were unsubstantiated and no related or unrelated deficient practices were identified. The facility was in substantial compliance with 42 CFR Part 483 and West Virginia nursing home licensure rules.
Complaint Details
Complaint Reference #16232 was unsubstantiated with no deficient practices identified.
Report Facts
Sample size: 6
Inspection Report
Follow-Up
Deficiencies: 0
Aug 1, 2016
Visit Reason
An unannounced revisit was conducted at Eldercare Health and Rehabilitation on August 1, 2016 for the complaint investigation concluding on June 10, 2016.
Findings
The facility was found to have corrected the previously cited deficient practices, as reflected on the CMS-2567B.
Complaint Details
The visit was a follow-up to a complaint investigation concluded on June 10, 2016, verifying correction of deficiencies.
Inspection Report
Plan of Correction
Deficiencies: 1
Jun 23, 2016
Visit Reason
The document is a plan of correction related to a complaint investigation survey concluding on 2016-05-12, accepted in lieu of an onsite revisit for Quality Indicator, State Licensure, and Complaint Investigation surveys.
Findings
The facility, Elder Care Health and Rehabilitation, is in substantial compliance with 42 CFR Part 483 and West Virginia nursing home licensure rules, with previously cited deficient practices addressed through plans of correction and credible evidence.
Complaint Details
Complaint Reference: #15072. The plan of correction was accepted in lieu of an onsite revisit for the complaint investigation survey concluding on 05/12/16.
Severity Breakdown
Level C: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| Facility must inform residents orally and in writing of their rights, rules, services, and charges, including Medicaid-related information, prior to or upon admission and during their stay. | Level C |
Inspection Report
Complaint Investigation
Census: 119
Deficiencies: 2
Jun 10, 2016
Visit Reason
An unannounced complaint survey was conducted from June 8, 2016 through June 10, 2016, based on complaint #15892 which was substantiated with related deficiencies cited.
Findings
The facility failed to maintain a safe environment during a construction project involving removal and replacement of floor tiles in resident rooms and hallways. The facility did not use dust barriers or negative air pressure, did not test for asbestos prior to tile removal, and failed to adequately address these issues through the quality assessment and assurance committee.
Complaint Details
Complaint #15892 was substantiated. The complaint investigation included observations, resident and staff interviews, and record reviews. The facility census at the start of the complaint investigation was 119 residents, with a complaint sample of 15 residents.
Severity Breakdown
SS=F: 2
Deficiencies (2)
| Description | Severity |
|---|---|
| Failure to maintain a safe environment free of accident hazards during floor tile removal and replacement without dust barriers or negative air pressure. | SS=F |
| Quality assessment and assurance committee failed to identify and address quality deficiencies related to the construction project, including lack of dust barriers, negative air pressure, and asbestos testing. | SS=F |
Report Facts
Facility census: 119
Complaint sample size: 15
Dates of tile removal and replacement: Removal and replacement began around March 8, 2016 and ended around May 27, 2016.
Date of floor tile replacement in Resident #78's room: April 8, 2016
Dates Resident #78 observed with oxygen cannula: June 8, 9, and 10, 2016
Date of survey completion: June 10, 2016
Date of contractor note: June 9, 2016
Date of QA&A committee action plan: March 1, 2016
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Housekeeping Supervisor #107 | Confirmed no dust barriers were constructed during tile removal and replacement. | |
| Licensed Practical Nurse #15 | Reported tile replacement was noisy. | |
| Resident #78 | Reported breathing issues worsened by construction dust and was moved during tile replacement. | |
| Administrator | Stated no dust was created during renovations and no asbestos testing was done; attempted to contact tile installation company. | |
| Laundry Aide #37 | Described noisy tile removal process using machine and chisel. | |
| Nurse Aide #79 | Reported use of machine to pull up old tile. | |
| Director of Nursing | Not aware of complaints during renovation. | |
| Plant Operations Manager #1 | Described tile removal process, confirmed no dust barriers or negative air flow were used, and that construction workers did not wear masks. |
Inspection Report
Annual Inspection
Census: 108
Deficiencies: 12
May 12, 2016
Visit Reason
Unannounced annual Quality Indicator Survey and Complaint Investigations #15435 and #15892 were conducted from May 2, 2016 through May 12, 2016. Complaint #15435 was unsubstantiated with no related deficiencies. Complaint #15072 was substantiated with related deficiencies.
Findings
The facility was cited for multiple deficiencies including failure to notify responsible parties of significant resident changes, inadequate housekeeping and maintenance, inaccurate comprehensive assessments, improper use and documentation of restraints, incomplete care plans, failure to provide services per care plans, unsanitary food storage and preparation, and incomplete clinical records.
Complaint Details
Complaint #15435 was unsubstantiated with no related deficiencies. Complaint #15072 was substantiated with related deficiencies.
Severity Breakdown
SS=D: 8
SS=E: 3
SS=F: 1
Deficiencies (12)
| Description | Severity |
|---|---|
| Failure to notify responsible party of significant change in resident's physical status and hospital transfer for Resident #36. | SS=D |
| Failure to provide effective housekeeping and maintenance services; unclean wheelchairs, walls, floors, furniture, and privacy curtains in multiple resident rooms. | SS=E |
| Failure to conduct comprehensive and accurate assessments for Residents #102 and #30, including inaccurate dental status and seatbelt usage. | SS=D |
| Failure to ensure residents' right to be free from physical restraints; Residents #108 and #30 wore lap belts without physician orders or proper assessments. | SS=D |
| Failure to promote dignity and respect by maintaining lap belt usage during meals for Residents #108, #42, and #30 while directly supervised. | SS=D |
| Failure to develop comprehensive care plans addressing lap belt use for Resident #108, supplemental oxygen for Resident #2, and urinary catheter for Resident #89. | SS=D |
| Failure to involve residents or responsible parties in care planning for Residents #102 and #105; failure to revise care plans after accidents for Residents #89, #48, #124, and #85. | SS=E |
| Failure to provide services in accordance with residents' written plans of care; Residents #30 and #42 did not have seat belts removed every two hours; Resident #85 was served unthickened liquids contrary to orders. | SS=D |
| Failure to maintain sanitary food procurement, storage, preparation, and distribution; issues with drying of cups and bowls, broken storage bin lid, undated and outdated foods in snack refrigerators, and soiled refrigerator interiors. | SS=F |
| Failure to maintain an effective infection control program; issues with unwrapped spoons on medication cart, dirty tape on commode chair, unbagged toilet plunger, and undated oxygen tubing. | SS=E |
| Failure to maintain complete, accurate, and accessible clinical records; inaccurate weekly wound evaluations for Resident #89 and lack of documentation of response to elevated blood pressure for Resident #168. | SS=D |
| Failure to ensure drug regimen free from unnecessary drugs; Resident #69 received PRN Ativan without documented targeted behaviors or non-pharmacological interventions and was not monitored for side effects when given with other sedating medications. | SS=D |
Report Facts
Residents sampled: 23
Facility census: 108
Deficiency counts: 12
Medication doses: 3
Wound areas: 3
Oxygen liters: 2
Medication administration times: 9
Medication administration times: 9
Dates: 2016
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Nurse Educator #20 | Nurse Educator | Agreed spoons stored loosely on medication cart created infection control issue |
| Director of Nursing | Director of Nursing | Interviewed about multiple deficiencies including restraint use, care planning, and medication monitoring |
| Licensed Practical Nurse #26 | LPN | Reported seat belt removal schedule for Resident #108 |
| Certified Nurse Aide #9 | CNA | Reported seat belt removal schedule and challenges |
| Nurse Aide #81 | NA | Observed feeding Resident #108 with lap belt fastened |
| Nurse Aide #101 | NA | Served unthickened liquids to Resident #85 |
| Nurse Aide #52 | NA | Reported Resident #85 on thickened liquids |
| Nurse Aide #96 | NA | Reported seat belt use for Resident #42 |
| Registered Nurse/Unit Manager #25 | RN/Unit Manager | Interviewed about response to elevated blood pressure for Resident #168 |
| Treatment Nurse #65 | Treatment Nurse | Interviewed about wound evaluation documentation |
| MDS Coordinator #3 | MDS Coordinator | Interviewed about care plan meeting invitations |
| MDS RN #14 | MDS Registered Nurse | Interviewed about MDS accuracy and care plan participation |
| Licensed Practical Nurse #44 | LPN | Reported seat belt removal schedule for Resident #42 |
Inspection Report
Census: 108
Deficiencies: 2
Apr 3, 2016
Visit Reason
The inspection was conducted to assess compliance with NFPA 101 Life Safety Code standards, specifically regarding corridor door integrity and medical gas storage signage.
Findings
The facility failed to protect corridor openings with doors capable of resisting the passage of smoke, as several patient room doors had a half inch gap at the top when fully closed. Additionally, the medical gas storage area lacked the required precautionary signage.
Severity Breakdown
SS=C: 2
Deficiencies (2)
| Description | Severity |
|---|---|
| Patient room doors (140, 149, 151, 163, 165, 166) had a half inch gap at the top, failing to resist passage of smoke as required by NFPA 101 Life Safety Code. | SS=C |
| Medical gas storage area did not have a precautionary sign with appropriate wording as required by NFPA 99. | SS=C |
Report Facts
Facility census: 108
Number of deficient doors: 6
Inspection Report
Complaint Investigation
Deficiencies: 0
Mar 7, 2016
Visit Reason
The inspection was conducted as a complaint investigation, reviewing plans of correction and credible evidence in lieu of an onsite revisit for the complaint investigation concluding on 02/05/16.
Findings
The facility, Eldercare Health and Rehabilitation, was found to be in substantial compliance with 42 CFR Part 483 Requirements for Long Term Care Facilities and with previously cited deficient practices.
Complaint Details
Complaint Reference: 15061. The facility was in substantial compliance with the previously cited deficient practices following the complaint investigation.
Inspection Report
Complaint Investigation
Census: 107
Deficiencies: 3
Feb 5, 2016
Visit Reason
An unannounced complaint survey was conducted at Eldercare Health and Rehabilitation on February 5, 2016, related to complaint #15061 which was substantiated with related deficiencies cited.
Findings
The facility was found deficient in multiple areas including failure to accommodate residents' individual needs (over-bed light pull cords too short), inadequate housekeeping and maintenance services resulting in dirty and damaged resident rooms and common areas, and failure to ensure food preparation under sanitary conditions due to an unsealed ceiling around the kitchen range hood.
Complaint Details
Complaint #15061 was substantiated based on observations, resident and staff interviews, and review of facility documentation.
Severity Breakdown
SS=E: 3
Deficiencies (3)
| Description | Severity |
|---|---|
| Residents in five rooms had over-bed light pull cords that were too short for residents to reach and operate. | SS=E |
| Facility failed to maintain sanitary, orderly, and comfortable interior; multiple rooms had soiled floors, dirty toilets, lint and debris in vents, scuff marks on doors and corridors, broken window blinds, and other maintenance issues. | SS=E |
| Food preparation area had a newly installed ceiling around the range hood that was not completely sealed, potentially allowing debris to fall onto food. | SS=E |
Report Facts
Facility census: 107
Rooms affected by over-bed light pull cord deficiency: 5
Rooms affected by housekeeping and maintenance deficiencies: 23
Audit frequency: 3
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Administrator | Administrator #10 agreed with findings and participated in interviews and corrective action planning | |
| Plant Operations Manager | Plant Operations Manager #32 agreed with findings and participated in interviews and corrective action planning | |
| Social Worker | Interviewed residents regarding effects of deficient practices | |
| Nurse Educator | Educated staff on pull cords and environmental concerns | |
| Director of Dining Services | Educated kitchen staff and responsible for kitchen audits |
Inspection Report
Complaint Investigation
Census: 95
Deficiencies: 0
Aug 31, 2015
Visit Reason
An unannounced complaint survey was conducted at Eldercare Health and Rehabilitation Center from August 28, 2015 to August 31, 2015 in response to Complaint #14397.
Findings
The complaint was unsubstantiated with no deficiencies cited during the investigation. The complaint sample consisted of 10 residents.
Complaint Details
Complaint #14397 was unsubstantiated with no deficiencies cited.
Report Facts
Complaint sample size: 10
Inspection Report
Complaint Investigation
Census: 95
Deficiencies: 0
Jul 9, 2015
Visit Reason
An unannounced complaint investigation was conducted from July 7, 2015 to July 9, 2015 at Eldercare Health and Rehabilitation for Complaint Reference 13838.
Findings
The allegations were unsubstantiated and no related or unrelated deficient practices were identified. The facility was in substantial compliance with 42 CFR Part 483 Requirements for Long Term Care Facilities and 64 CSR 13 Legislative Rules West Virginia Division of Health Nursing Home Licensure Rule.
Complaint Details
Complaint Reference 13838 was unsubstantiated with no related or unrelated deficient practices identified.
Report Facts
Sample size: 5
Inspection Report
Plan of Correction
Deficiencies: 0
May 11, 2015
Visit Reason
The document is a plan of correction related to a Quality Indicator and Licensure Survey concluding on 04/10/2015, accepted in lieu of an onsite revisit.
Findings
The facility, Eldercare Health and Rehabilitation, is in substantial compliance with 42 CFR Part 483 and West Virginia nursing home licensure rules, with previously cited deficient practices addressed through plans of correction and credible evidence.
Report Facts
Survey completion date: May 11, 2015
Previous survey date: Apr 10, 2015
Inspection Report
Annual Inspection
Census: 78
Deficiencies: 13
Apr 10, 2015
Visit Reason
Unannounced annual Quality Indicator and Licensure Surveys were conducted at Eldercare Health and Rehabilitation Center from April 6, 2015 through April 10, 2015.
Findings
The report identified multiple deficiencies including housekeeping and maintenance issues, inaccurate resident assessments, incomplete care plans, failure to provide necessary treatments for pressure ulcers, inadequate infection control practices, improper medication labeling, and incomplete medication administration documentation.
Severity Breakdown
A: 2
D: 3
E: 6
F: 1
Deficiencies (13)
| Description | Severity |
|---|---|
| Failed to provide effective housekeeping and maintenance services; bathroom doors scuffed, chipped paint, and unpainted walls. | E |
| Failed to accurately assess residents' diagnoses in Minimum Data Set (MDS) assessments. | D |
| Failed to develop comprehensive care plans addressing all resident needs including nutrition, dialysis, and pressure ulcers. | E |
| Failed to revise care plans to reflect changes in resident conditions such as incontinence and medication changes. | D |
| Failed to provide care and services to promote healing and prevent infection of pressure ulcers. | E |
| Failed to provide care and services to promote urinary continence and prevent infection; inadequate toileting programs and hand hygiene. | D |
| Failed to ensure influenza and pneumococcal immunizations were offered, administered, and documented properly. | E |
| Failed to prepare food according to approved recipes, affecting nutritive value and palatability. | E |
| Failed to ensure monthly pharmacist medication regimen review and report of irregularities; resident received medication despite allergy. | E |
| Failed to label medications properly; Potassium Chloride Extended Release tablets lacked dosage on individual packets. | E |
| Failed to maintain effective infection control program; improper hand hygiene and incomplete outbreak management. | F |
| Failed to provide a safe, functional, sanitary, and comfortable environment; brown cracked caulking and loose handrails/towel bars in resident bathrooms. | A |
| Failed to maintain complete and accurate clinical records; medications administered were not documented as given. | A |
Report Facts
Residents reviewed: 24
Residents census: 78
Deficiency counts: 13
Medication dosage: 10
Duration of hand washing: 5
Duration of hand washing: 7
Minimum hand washing time: 15
Recommended hand washing time: 20
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| NA #20 | Nurse Aide | Observed providing incontinence care with improper glove use |
| NA #21 | Nurse Aide | Observed hand washing for 7 seconds after care |
| LPN #25 | Licensed Practical Nurse | Observed medication administration and identified unlabeled medication packets |
| RN #111 | Registered Nurse | Observed medication administration and identified unlabeled medication packets |
| Director of Nursing | Director of Nursing | Interviewed regarding multiple deficiencies and confirmed findings |
| Administrator | Facility Administrator | Interviewed and involved in corrective actions |
| Dietary Staff #80 | Dietary Staff | Observed preparing egg salad not following recipe |
| Plant Operations Manager #55 | Plant Operations Manager | Verified maintenance issues in resident bathrooms |
| MDS Coordinator #54 | MDS Coordinator | Verified inaccuracies in resident assessments |
| Restorative Nursing Assistant #58 | Restorative Nursing Assistant | Interviewed about resident walking and toileting |
| Nurse Aide #81 | Nurse Aide | Interviewed about resident toileting independence |
| Nurse Aide #83 | Registered Nurse | Interviewed about resident toileting needs |
| Infection Control Nurse | Infection Control Nurse | Interviewed about outbreak and infection control measures |
| Director of Pharmacy | Director of Pharmacy | Interviewed about medication labeling issues and pharmacy software problem |
Inspection Report
Life Safety
Deficiencies: 3
Apr 7, 2015
Visit Reason
The inspection was conducted to evaluate compliance with NFPA 101 Life Safety Code standards, specifically focusing on fire drills and generator maintenance.
Findings
The facility failed to conduct required fire drills for the second shift during the first quarter of 2015 and did not maintain proper documentation for generator battery maintenance, including weekly electrolyte level checks and monthly specific gravity tests.
Severity Breakdown
SS=C: 2
SS=B: 1
Deficiencies (3)
| Description | Severity |
|---|---|
| Failure to ensure fire drills were conducted at least once per shift per quarter for the second shift as required by NFPA 101 19.7.1.2. | SS=C |
| Failure to ensure fire drills were held at unexpected times and under varying conditions for two of the three quarters of fire drill documentation available for the second shift. | SS=C |
| Failure to ensure the generator storage battery is tested and maintained in accordance with NFPA 110, including lack of documented weekly electrolyte level checks and monthly specific gravity checks. | SS=B |
Report Facts
Fire drills conducted: 4
Fire drill shifts: 2
Fire drill quarters missing: 1
Generator inspection duration: 30
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Maintenance Director | Interviewed confirming lack of fire drills and generator battery documentation |
Inspection Report
Complaint Investigation
Deficiencies: 0
Nov 24, 2014
Visit Reason
The inspection was conducted as a complaint investigation, reviewing plans of correction and credible evidence in lieu of an onsite revisit for complaints concluding on 2014-10-08.
Findings
The facility, Eldercare Health and Rehabilitation, was found to be in substantial compliance with 42 CFR Part 483 and West Virginia nursing home licensure rules, with previously cited deficient practices corrected.
Complaint Details
Complaint Reference: 11875. The complaint investigation concluded on 2014-10-08 with the facility in substantial compliance.
Inspection Report
Complaint Investigation
Census: 81
Deficiencies: 5
Oct 8, 2014
Visit Reason
An unannounced complaint survey was conducted from October 6, 2014 through October 8, 2014, based on Complaint #11875 which was unsubstantiated with unrelated deficiencies cited.
Findings
The facility was found deficient in multiple areas including failure to comply with policies for medical record access, failure to address resident council staffing concerns, inaccurate daily nurse staffing postings, presence of expired medications intermixed with current stock, and non-compliance with state regulations regarding medical record copying fees and timelines.
Complaint Details
Complaint #11875 was unsubstantiated with unrelated deficiencies cited. The complaint sample consisted of 8 residents.
Severity Breakdown
SS=B: 3
SS=C: 1
SS=E: 1
Deficiencies (5)
| Description | Severity |
|---|---|
| Facility failed to ensure policies for accessing medical records complied with regulations, resulting in potential denial of timely access. | SS=B |
| Facility failed to listen and appropriately address resident council concerns about staffing at two consecutive meetings. | SS=C |
| Facility failed to ensure daily nurse staffing postings accurately reflected actual staff providing direct care on 19 of 30 days reviewed. | SS=B |
| Expired medications were found intermixed with unexpired medications in two medication storage areas, creating potential for administration of expired drugs. | SS=E |
| Facility policies for obtaining copies of medical records were not in compliance with state regulations regarding timeliness and cost. | SS=B |
Report Facts
Resident census: 81
Days with incorrect staffing posting: 19
Expired medications observed: 2
Medical record request processing time: 5
Medical record copying cost per page: 0.75
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Employee #59 | Administrator | Verified staffing posting inaccuracies, non-compliance with medical record policies, and failure to address resident council staffing concerns |
| Employee #94 | Licensed Practical Nurse | Observed expired medications in medication storage areas |
| Resident #51 | Resident Council President | Interviewed regarding resident council staffing concerns and facility response |
Inspection Report
Complaint Investigation
Deficiencies: 0
Jun 5, 2014
Visit Reason
The inspection was conducted as a complaint investigation, reviewing plans of correction and credible evidence in lieu of an onsite revisit for complaint reference 10867.
Findings
The facility, Eldercare Health and Rehabilitation, was found to be in substantial compliance with 42 CFR Part 483 and West Virginia nursing home licensure rules, with previously cited deficient practices corrected.
Complaint Details
Complaint Reference: 10867. The complaint investigation concluded on 05/02/14 with the facility in substantial compliance.
Inspection Report
Complaint Investigation
Census: 10
Deficiencies: 1
May 2, 2014
Visit Reason
An unannounced complaint survey was conducted at Eldercare Health and Rehabilitation from 04/28/14 to 05/02/14 due to Complaint #10867, which was substantiated with a related deficiency cited.
Findings
The facility failed to maintain an effective pest control program as gnats were found in four of ten resident rooms observed. Resident interviews, staff interviews, record review, and observations confirmed the presence of gnats in rooms of residents #19, #26, #30, and #58.
Complaint Details
Complaint #10867 was substantiated with a related deficiency cited based on observations, resident interviews, family interviews, staff interviews, and review of facility documentation.
Severity Breakdown
SS=E: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| Facility failed to maintain an effective pest control program; gnats found in four resident rooms. | SS=E |
Report Facts
Facility census: 91
Residents with gnats observed: 4
Complaint sample size: 91
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Unit Manager, Employee #22, contacted maintenance to fill holes in ceiling |
Inspection Report
Complaint Investigation
Deficiencies: 0
Mar 12, 2014
Visit Reason
The inspection was conducted as a complaint investigation based on references 13272 / 9098 and 14010 / 9812.
Findings
The facility, Eldercare Health and Rehabilitation, was found to be in substantial compliance with 42 CFR Part 483 Requirements for Long Term Care Facilities. The review accepted plans of correction and credible evidence in lieu of an onsite revisit, concluding the complaint investigations.
Complaint Details
Complaint investigations referenced as 13272 / 9098 and 14010 / 9812 were concluded with the facility in substantial compliance.
Inspection Report
Follow-Up
Census: 93
Deficiencies: 0
Feb 13, 2014
Visit Reason
Onsite revisit completed on 02/13/14 for the Quality Indicator and Licensure Surveys completed on 11/13/13 to verify correction of previously cited deficient practices.
Findings
The facility was found to be in substantial compliance with all previously cited deficient practices from the prior surveys.
Report Facts
Sample size: 21
Inspection Report
Complaint Investigation
Census: 91
Deficiencies: 1
Jan 23, 2014
Visit Reason
The inspection was conducted as a complaint investigation based on two complaint references (9098 / 13272 and 9812 / 14010). Both complaints were found to be unsubstantiated with unrelated citations.
Findings
The facility was cited for failing to maintain posted nurse staffing data in a manner that could be kept on file for 18 months as required by regulation. Staffing data was recorded on a dry erase board and erased daily, preventing retention. The facility was in the process of developing a new form to address this issue, but the form lacked the facility name.
Complaint Details
Two complaints (9098 / 13272 and 9812 / 14010) were investigated and found to be unsubstantiated, with unrelated citations issued.
Severity Breakdown
SS=C: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| Failure to maintain posted nurse staffing data for a minimum of 18 months as required; data was recorded on a dry erase board and erased daily. | SS=C |
Report Facts
Facility census: 91
Sample size: 18
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Interim Director of Nursing | Discussed the staffing data recording process and confirmed the issue with maintaining staffing data on file |
Inspection Report
Annual Inspection
Census: 107
Deficiencies: 13
Nov 13, 2013
Visit Reason
Annual Quality Indicator and Licensure Surveys conducted from 11/04/13 to 11/13/13 to assess compliance with regulatory requirements and quality indicators.
Findings
The facility was found deficient in multiple areas including failure to provide residents with information on Medicare and Medicaid benefits, inadequate housekeeping and maintenance resulting in urine odors and damaged floor tiles, inaccurate comprehensive assessments and care plans for residents, failure to protect residents from abuse by another resident, failure to report and monitor incidents of abuse, failure to provide appropriate supervision during meals for a resident with swallowing difficulties, administration of unnecessary medications, and failure to offer hospice services to an eligible resident.
Severity Breakdown
SS=C: 1
SS=D: 6
SS=E: 2
SS=F: 3
SS=K: 1
Deficiencies (13)
| Description | Severity |
|---|---|
| Failure to provide residents with written information on how to apply for and use Medicare and Medicaid benefits. | SS=C |
| Inadequate housekeeping and maintenance services resulting in lingering urine odors in resident rooms and damaged floor tiles in multiple rooms. | SS=E |
| Failure to complete accurate comprehensive assessments reflecting residents' behaviors and diagnoses, including failure to identify impact of behaviors on others. | SS=D |
| Failure to complete comprehensive assessment within 14 days after significant change in resident's condition. | SS=D |
| Failure to ensure residents were free from verbal, mental, physical, and sexual abuse by another resident, and failure to implement abuse prevention policies and interventions. | SS=K |
| Failure to develop and implement comprehensive care plans with measurable objectives and interventions reflecting residents' needs, including behavioral issues and pain management. | SS=D |
| Failure to provide appropriate treatment and services to prevent urinary tract infections and restore bladder function for incontinent resident. | SS=D |
| Failure to provide appropriate treatment and services for resident with mental and psychosocial adjustment difficulties. | SS=D |
| Failure to provide supervision during meals for resident with swallowing difficulties, risking aspiration or choking. | SS=F |
| Failure to store, prepare, distribute and serve food under sanitary conditions including improper hand hygiene, manual garbage can lid removal, and storage of personal clothing in kitchen. | SS=F |
| Failure to ensure medication regimen was free from unnecessary drugs; resident received Ativan in excessive doses without physician order. | SS=D |
| Failure to offer hospice services to resident receiving end of life care as required by state law. | SS=D |
| Failure to maintain an effective Quality Assessment and Assurance Committee that identifies and acts upon quality deficiencies including resident-to-resident abuse, safety, incident reporting, cleanliness, infection control, and maintenance issues. | SS=F |
Report Facts
Facility census: 107
Incident reports: 1
Ativan doses: 25
Ativan doses: 28
Ativan doses: 27
Toileting assistance: 47
Incontinent episodes: 53
Hand washing duration: 3
Hand washing recommended duration: 15
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Nursing Home Administrator | Notified of immediate jeopardy related to resident abuse | |
| Director of Nursing | Interviewed regarding incident reporting, abuse prevention, and psychiatric services | |
| Social Worker | Interviewed regarding reporting requirements and hospice referrals | |
| Medication Nurse | Interviewed regarding Ativan administration irregularities | |
| Occupational Therapist | Interviewed regarding Resident #135's cognitive decline and care needs | |
| Physical Therapist | Interviewed regarding Resident #135's rehabilitation status | |
| Dietary Supervisor | Interviewed regarding hand hygiene and kitchen sanitation | |
| Dietary Cook | Observed with inadequate hand hygiene and improper garbage can use | |
| Nursing Assistant | Observed handling soiled linens without gloves and improper hand hygiene | |
| Licensed Practical Nurse | Interviewed regarding Resident #44's care and hospice services | |
| Minimum Data Set Nurse | Interviewed regarding care plan deficiencies and assessment accuracy |
Inspection Report
Life Safety
Deficiencies: 0
Nov 6, 2013
Visit Reason
The inspection was conducted to review facility documentation, staff interviews, observations, and performance testing to determine compliance with NFPA 101, Life Safety Code, 2000.
Findings
The facility was found to be without waivers and in compliance with the provisions of NFPA 101, Life Safety Code, 2000.
Inspection Report
Complaint Investigation
Deficiencies: 0
May 31, 2013
Visit Reason
The inspection was conducted as a complaint investigation based on two complaint references: 13108/8089 and 13125/8187.
Findings
Both complaint investigations were unsubstantiated and no citations were issued.
Complaint Details
Complaint Reference: 13108/8089 - Unsubstantiated complaint record with no citations. Complaint Reference: 13125/8187 - Unsubstantiated complaint record with no citations.
Report Facts
Complaint references: 2
Inspection Report
Complaint Investigation
Deficiencies: 0
Jan 11, 2013
Visit Reason
The inspection was conducted in response to two complaint references (12238 / 7386 and 12284 / 7494) regarding the facility.
Findings
Both complaints were found to be unsubstantiated with no citations issued.
Complaint Details
Two complaints were investigated and both were unsubstantiated with no citations.
Inspection Report
Plan of Correction
Deficiencies: 1
Jun 7, 2012
Visit Reason
This document is a Plan of Correction submitted by Mountain View Care Center in response to deficiencies cited during a prior inspection.
Findings
The document includes a summary statement of deficiencies related to resident rights and notification requirements, specifically regarding informing residents of their rights, services, charges, and Medicaid benefits.
Severity Breakdown
Level C: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| Failure to inform residents both orally and in writing of their rights, rules, services, and charges as required by regulation. | Level C |
Report Facts
Deficiency ID: 156
Inspection Report
Routine
Deficiencies: 13
May 3, 2012
Visit Reason
The inspection was a Quality Indicator Survey conducted from 2012-04-29 to 2012-05-03 to assess compliance with federal regulations related to resident care, dignity, nutrition, medication management, and safety.
Findings
The facility was found deficient in multiple areas including failure to maintain resident dignity during meal service, failure to assess and accommodate resident food preferences, failure to develop comprehensive care plans for several residents, failure to implement care plans for pressure ulcers and ADL needs, failure to prevent weight loss, failure to ensure medication regimens were free from unnecessary drugs, failure to serve food at proper temperatures, and failure to maintain sanitary food handling practices.
Severity Breakdown
SS=D: 8
SS=E: 2
SS=F: 3
Deficiencies (13)
| Description | Severity |
|---|---|
| Failure to maintain dignity for 2 residents during morning meal service due to delayed meal tray delivery. | SS=D |
| Failure to assess a resident's food preferences and accommodate likes and dislikes. | SS=D |
| Failure to develop comprehensive care plans reflective of residents' conditions for 5 residents including pressure ulcer prevention, ROM, restraints, and discharge planning. | SS=E |
| Failure to implement care plan for pressure ulcer prevention and failure to provide pressure relief devices as ordered. | SS=D |
| Failure to develop care plans addressing use of restraints such as side rails and seat belts with identified risks and interventions. | SS=E |
| Failure to develop care plan related to hand contracture and failure to provide ROM services to prevent further decrease in range of motion. | SS=D |
| Failure to provide care and services to maintain nutrition and prevent significant weight loss for residents. | SS=F |
| Failure to provide care and services to prevent skin tears and maintain skin integrity. | SS=D |
| Failure to provide care and services for dependent residents to maintain good nutrition, grooming, and personal hygiene. | SS=D |
| Failure to provide food prepared by methods that conserve nutritive value, flavor, and appearance; and food that is palatable, attractive, and at the proper temperature. | SS=F |
| Failure to maintain and distribute food under sanitary conditions, including improper glove use by dietary staff leading to potential cross-contamination. | SS=F |
| Failure to ensure medication regimen was free from unnecessary drugs including inappropriate use of antipsychotic and benzodiazepine medications without proper monitoring or behavioral interventions. | SS=D |
| Failure to ensure resident environment was free of accident hazards related to loose bed rails posing entrapment risk. | SS=D |
Report Facts
Weight loss percentage: 6.6
Weight loss percentage: 6.94
Number of residents affected: 2
Number of residents reviewed for care plans: 47
Number of residents with deficiencies in care plans: 5
Number of residents reviewed for medication: 10
Number of residents reviewed for ROM: 3
Number of residents reviewed for accidents: 3
Number of residents in facility: 107
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Nurse Aide #120 | Nurse Aide | Mentioned in relation to delayed meal tray delivery and meal service observations. |
| Nurse Aide #99 | Nurse Aide | Mentioned in relation to meal service and resident assistance. |
| Director of Nursing | Director of Nursing | Interviewed regarding multiple deficiencies including dignity, care plans, pressure ulcer prevention, medication monitoring, and accident hazards. |
| Dietary Manager | Dietary Manager | Interviewed regarding nutrition care plans and food service practices. |
| Dietitian | Registered Dietitian | Interviewed regarding nutrition care plans and food service practices. |
| Physical Therapy Supervisor | Physical Therapy Supervisor | Interviewed regarding range of motion services and contracture care. |
| Nurse Aide #109 | Nurse Aide | Mentioned in relation to range of motion care for Resident #2. |
| Nurse #62 | Nurse | Mentioned in relation to Resident #32's hand contracture. |
| Nurse #47 | Registered Nurse, Unit Manager | Mentioned in relation to ROM assessments. |
| Nurse #41 | Registered Nurse | Mentioned in relation to care plan development. |
| Nurse Aide #83 | Nurse Aide | Mentioned in relation to resident hygiene care. |
| Nurse Assistant #102 | Nurse Assistant | Mentioned in relation to pressure ulcer care and resident footwear. |
| Nurse Assistant #106 | Nurse Assistant | Mentioned in relation to meal service and food temperature. |
| Nurse Assistant #93 | Nurse Assistant | Mentioned in relation to meal service and food temperature. |
| Nurse Assistant #83 | Nurse Assistant | Mentioned in relation to resident hygiene care. |
| Social Service Director | Social Service Director | Interviewed regarding discharge planning and psychotropic medication use. |
| Assistant Director of Nursing | Assistant Director of Nursing | Interviewed regarding psychotropic medication monitoring and behavior tracking. |
| Administrator | Facility Administrator | Observed interacting with resident regarding wheelchair condition. |
Inspection Report
Life Safety
Deficiencies: 0
May 2, 2012
Visit Reason
The inspection was conducted to assess the facility's compliance with the provisions of NFPA 101, Life Safety Code; 2000 Existing Edition.
Findings
Based on review of facility documentation, staff interview, and observations, the facility was determined to be in compliance with the Life Safety Code provisions.
Inspection Report
Complaint Investigation
Deficiencies: 0
Feb 9, 2012
Visit Reason
The inspection was conducted as a complaint investigation based on complaint reference #12017 from 02/06/12 to 02/09/2012.
Findings
The complaint investigation was unsubstantiated and no citations were issued.
Complaint Details
Complaint reference #12017 was investigated from 02/06/12 to 02/09/2012 and found to be unsubstantiated with no citations.
Report Facts
Complaint reference number: 12017
Inspection Report
Complaint Investigation
Deficiencies: 0
Feb 9, 2012
Visit Reason
On-site revisit for complaints #11298 and #11307 to verify correction of previous deficiencies.
Findings
All associated citations related to the complaints had been corrected during the revisit from 02/06/12 to 02/09/12.
Complaint Details
Complaints #11298 and #11307 were investigated and all associated citations were corrected.
Report Facts
Complaint numbers: 2
Inspection Report
Complaint Investigation
Census: 104
Deficiencies: 6
Dec 13, 2011
Visit Reason
The inspection was conducted as a complaint investigation based on substantiated complaints received regarding resident care and facility practices from 12/13/11 to 12/15/11.
Findings
The facility was found deficient in multiple areas including failure to report and investigate neglect allegations, inadequate comprehensive care plans, insufficient nursing staff to meet resident needs, inaccurate nurse staffing postings, lack of infection control measures, and failure to ensure nurse aide competency in applying heat packs.
Complaint Details
Complaint investigations 11298 and 11307 were substantiated with deficiencies. The investigation period was from 12/13/11 to 12/15/11 at 11:30 a.m.
Severity Breakdown
SS=D: 3
SS=E: 2
SS=B: 1
Deficiencies (6)
| Description | Severity |
|---|---|
| Failed to report and thoroughly investigate an allegation of neglect for one resident. | SS=D |
| Failed to develop a comprehensive care plan including measurable objectives and timetables for one resident. | SS=D |
| Failed to provide sufficient nursing staff to meet resident care needs, resulting in missed scheduled showers for multiple residents. | SS=E |
| Failed to accurately post the total number of licensed nursing staff providing direct resident care per shift. | SS=B |
| Failed to establish and maintain an infection control program to prevent disease transmission, including lack of tracking residents colonized with MDROs and improper ice distribution. | SS=E |
| Failed to ensure nurse aides were trained and competent in placing heat packs on residents. | SS=D |
Report Facts
Facility census: 104
Residents affected by insufficient showers: 8
Registered nurses incorrectly posted: 2
Nurse aides observed passing ice: 3
Residents sampled for care plan deficiency: 10
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Employee #135 | Administrator | Confirmed neglect allegation was not reported as required |
| Employee #80 | Minimum Data Set Registered Nurse | Confirmed use of hot packs was not included in Resident #51's care plan |
| Employee #46 | Nursing Assistant | Observed placing hot packs on Resident #51 without documented training |
| Employee #104 | Director of Nursing | Confirmed inaccurate nurse staffing posting with charge nurses listed as direct care |
| Employee #34 | Registered Nurse, Infection Control Nurse | Confirmed no mechanism to track residents colonized with MDROs |
| Employee #112 | Nursing Assistant | Observed improper ice handling |
| Employee #35 | Nursing Assistant | Observed improper ice handling |
| Employee #45 | Nursing Assistant | Observed improper ice handling |
| Employee #126 | Physical Therapy Assistant | Could not identify any NA trained in heat pack use |
| Employee #130 | Physical Therapy Assistant | Could not identify any NA trained in heat pack use |
Inspection Report
Complaint Investigation
Census: 106
Deficiencies: 1
Mar 8, 2011
Visit Reason
The inspection was conducted as a complaint investigation related to complaint reference #11055, which was substantiated with deficiencies cited.
Findings
The facility failed to notify the primary medical power of attorney (MPOA) for Resident #77 after the resident sustained a skin tear injury. Instead, the secondary MPOA was notified, despite no evidence that the primary MPOA was unable or unwilling to serve.
Complaint Details
Complaint reference #11055 was substantiated with deficiencies cited regarding failure to notify the legal representative of Resident #77 after an injury.
Severity Breakdown
SS=D: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| Failure to notify the resident's primary medical power of attorney of an injury (skin tear) sustained by Resident #77. | SS=D |
Report Facts
Facility census: 106
Skin tear size: 1.5
Skin tear size: 0.5
Number of sampled residents: 6
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Director of Nursing | Confirmed staff notified the secondary MPOA instead of the primary MPOA for Resident #77's injury |
Inspection Report
Complaint Investigation
Census: 110
Deficiencies: 3
Dec 9, 2010
Visit Reason
The inspection was conducted in response to substantiated complaints #10342 and #10343 regarding failure to notify a resident's legal representative of a change in treatment and failure to revise the care plan accordingly.
Findings
The facility failed to notify the legal representative of Resident #111 when initiating the fine dining and walk-to-dine programs, which involved transferring the resident from a wheelchair to a regular chair without safety devices. The resident fell, sustaining significant injuries and later died. The care plan was not revised to address safety needs related to these programs, and no policies or procedures were in place to ensure resident safety during these activities.
Complaint Details
Complaint references #10342 and #10343 were substantiated with deficiencies cited related to failure to notify family and failure to revise care plans.
Severity Breakdown
SS=D: 2
SS=G: 1
Deficiencies (3)
| Description | Severity |
|---|---|
| Failure to notify resident's legal representative of change in treatment related to fine dining and walk-to-dine programs. | SS=D |
| Failure to revise care plan to address safety needs for resident participating in fine dining and walk-to-dine programs. | SS=D |
| Failure to ensure resident environment was free of accident hazards and provide adequate supervision and assistance devices to prevent accidents. | SS=G |
Report Facts
Facility census: 110
Resident identifier: 111
Date of fall: Nov 14, 2010
Date of death: Nov 18, 2010
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Restorative Nursing Assistant | Employee #69 who described the fine dining program and resident seating | |
| Nursing Assistants | Employees #4 and #56 who described restorative program procedures | |
| Restorative Nursing Assistant | Employee #49 who described restorative program procedures | |
| Registered Nurse | Employee #27 who described restorative program procedures | |
| Director of Nursing | Employee #104 who confirmed orders and described fine dining program implementation | |
| Social Workers | Employees #96 and #108 who discussed family notification | |
| Activities Staff | Employee #35 who witnessed the fall in the dining room |
Inspection Report
Complaint Investigation
Census: 101
Deficiencies: 15
May 5, 2010
Visit Reason
Investigation of infection control and neglect complaints related to Resident #143 with Clostridium difficile infection and other residents.
Findings
The facility failed to prevent the spread of a highly contagious infection (C. difficile) by Resident #143, who was not properly isolated or cohorted, and staff did not follow infection control protocols. The facility also failed to monitor and address nutritional, hydration, medication, and care plan deficiencies for multiple residents. Infection control policies were not aligned with CDC guidelines, and staff compliance monitoring was ineffective. The facility's quality assurance committee failed to identify and correct these deficiencies.
Complaint Details
The investigation was complaint-driven related to infection control failures and neglect allegations involving Residents #143, #61, #93, and #98. The facility failed to report neglect allegations to the State survey agency as required.
Severity Breakdown
Immediate Jeopardy: 1
Level L: 2
Level F: 1
Level G: 2
Level E: 4
Level D: 2
Level C: 1
Level A: 1
Deficiencies (15)
| Description | Severity |
|---|---|
| Failed to prevent spread of C. difficile infection by Resident #143 due to inadequate isolation, hand hygiene, and environmental cleaning. | Immediate Jeopardy |
| Failed to report allegations of neglect to the State survey agency for Residents #61, #93, and #98. | Level E |
| Failed to screen new employees for nurse aide registry findings related to abuse, neglect, or misappropriation for six employees. | Level E |
| Failed to develop comprehensive care plans addressing infection control, dehydration, insomnia, depression, and catheter care for five residents. | Level E |
| Failed to revise care plans for nutrition and psychoactive medication use for Residents #93 and #143. | Level E |
| Failed to electronically transmit discharge tracking data for Resident #127. | Level A |
| Failed to assess and treat pain for Resident #146, who complained of pain daily but was not treated as ordered. | Level G |
| Failed to provide dentures to Resident #44 at meals, affecting nutrition. | Level D |
| Failed to maintain nutritional status and hydration for Resident #143, who had severe weight loss and poor fluid intake without appropriate interventions. | Level G |
| Failed to ensure drug regimens were free from unnecessary drugs for Residents #54, #139, and #75, including lack of gradual dose reductions and excessive dosing. | Level D |
| Stored insulin vials beyond 28 days in medication room refrigerator and medication cart. | Level D |
| Failed to maintain an effective infection control program to prevent spread of infection and ensure staff compliance. | Level F |
| Failed to ensure facility administration provided oversight to infection control program to prevent spread of C. difficile. | Level L |
| Failed to comply with County health department requirements for food handler certification for dietary employee #47. | Level C |
| Failed to maintain a quality assessment and assurance committee that identified and corrected infection control deficiencies related to Resident #143's C. difficile infection. | Level L |
Report Facts
Facility census: 101
Weight loss: 29
Fluid intake: 600
Diarrhea episodes: 13
Insulin vial expiration days: 28
Food handler certificate expiration: 2009
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Employee #55 | Nursing Assistant | Assisted Resident #143 with toileting and hand hygiene, failed to wear gloves and ensure proper handwashing |
| Employee #3 | Nursing Assistant | Assisted Resident #143 with personal hygiene without wearing gown |
| Employee #114 | Housekeeper | Used cleaning products not containing sodium hypochlorite for Resident #143's room |
| Employee #44 | Maintenance/Environmental Service Director | Could not provide cleaning policy or training for C. diff rooms |
| Employee #51 | Social Worker | Confirmed neglect allegations were not reported to State survey agency |
| Employee #99 | Medical Records Coordinator | Confirmed failure to screen new employees against nurse aide registry |
| Employee #149 | Dietary Manager | Confirmed failure to assess Resident #143 by RD and expired food handler certificate for Employee #47 |
| Employee #97 | Registered Nurse | Assessed Resident #146 for dehydration and pain, acknowledged lack of pain treatment |
| Employee #150 | Physical Therapist Assistant | Reported Resident #146 pain during therapy but did not report to nurse |
| Employee #73 | Licensed Practical Nurse | Administered medications, unaware of Resident #146 pain complaints |
| Employee #21 | Nurse | Acknowledged expired insulin vial on medication cart |
| Employee #128 | Director of Nursing | Discussed QAA committee infection control monitoring |
| Employee #41 | Care Plan Coordinator | Acknowledged missed care planning for catheter care and depression |
Inspection Report
Life Safety
Census: 102
Deficiencies: 7
Apr 26, 2010
Visit Reason
The inspection was conducted to assess compliance with NFPA Life Safety Code standards, including fire safety systems, sprinkler systems, fire extinguishers, cooking facility protections, medical gas storage, and emergency power supply maintenance.
Findings
The facility was found deficient in multiple areas including lack of instructional signage on delayed-egress exit doors, incomplete fire alarm system inspections, sprinkler system inspection lapses and obstructions, overdue hydrostatic testing of a fire extinguisher, incomplete monthly inspections of the kitchen rangehood extinguishing system, improper storage of oxygen cylinders, and lack of generator maintenance and testing documentation.
Severity Breakdown
SS=C: 3
SS=F: 2
SS=B: 3
Deficiencies (7)
| Description | Severity |
|---|---|
| Exit doors with delayed-egress locking devices lacked instructional signage indicating how to release the doors when activated. | SS=C |
| Facility failed to inspect and test all components of the fire alarm system in accordance with NFPA 72; only one semi-annual inspection report for 2009 was available. | SS=F |
| Sprinkler system inspections were not conducted quarterly as required; food supplies and a ceiling fan obstructed sprinkler spray patterns. | SS=C |
| The 'K' guard fire extinguisher in the kitchen was past due for hydrostatic testing and lacked a hydrostatic test label. | SS=B |
| Rangehood extinguishing system lacked monthly inspection documentation for March 2009; quick checks were not included in the preventative maintenance program. | SS=B |
| An oxygen cylinder was found free standing on the floor without proper chaining or support in the oxygen storage room. | SS=B |
| No generator maintenance and test log documentation was available to verify emergency power system was exercised and maintained from May to November 2009. | SS=F |
Report Facts
Facility census: 102
Exit doors with delayed-egress locks: 5
Fire extinguisher manufacture date: 2004
Sprinkler inspection interval: 4
Oxygen cylinder count: 1
Generator maintenance missing period: 7
Inspection Report
Complaint Investigation
Deficiencies: 0
Oct 7, 2009
Visit Reason
The inspection was conducted in response to complaint references #9274, #9287, and #9288.
Findings
The complaint records were found to be unsubstantiated with no deficiencies cited during the investigation.
Complaint Details
Complaint references #9274, #9287, and #9288 were investigated and found to be unsubstantiated with no deficiencies cited.
Inspection Report
Annual Inspection
Census: 108
Deficiencies: 4
Apr 23, 2009
Visit Reason
The inspection was conducted as part of an annual survey to assess compliance with NFPA 101 Life Safety Code standards and other regulatory requirements for the facility.
Findings
The facility failed to maintain automatic sprinkler coverage in all areas, improperly stored oxygen cylinders near combustibles, and did not maintain emergency generator and transfer switch lighting as required by NFPA standards.
Severity Breakdown
SS=C: 4
Deficiencies (4)
| Description | Severity |
|---|---|
| Failed to maintain and provide automatic sprinkler coverage to all portions of the facility, including a wood frame storage area without sprinkler coverage. | SS=C |
| Storage of oxygen cylinders within 12 inches of combustible material and one oxygen cylinder not identified with proper signage. | SS=C |
| Failed to maintain the emergency generator and transfer switch in accordance with NFPA 110, including lack of required battery-powered emergency illumination light. | SS=C |
| Storage located within 6 inches of sprinkler head, violating clearance requirements. | SS=C |
Report Facts
Facility census: 108
Dimensions of wood frame storage area: 144
Number of oxygen cylinders stored within 12 inches of combustibles: 4
Number of oxygen cylinders without proper signage: 1
Inspection Report
Annual Inspection
Census: 109
Deficiencies: 14
Apr 15, 2009
Visit Reason
The inspection was conducted as part of the annual survey to assess compliance with federal regulations regarding resident rights, personal funds management, dignity and respect, reasonable accommodations, activities, housekeeping, care planning, medication management, nutrition, and facility environment.
Findings
The facility was found deficient in multiple areas including failure to provide proper notice of Medicare non-coverage, inadequate management of residents' personal funds, lack of dignity and respect during dining, failure to accommodate resident needs and preferences, insufficient activity programming, unsanitary conditions, incomplete care plans, inadequate pain management, improper perineal care, poor food quality and lack of substitute offerings, failure to report medication irregularities, and inadequate ventilation leading to odors in the facility.
Severity Breakdown
SS=B: 1
SS=C: 1
SS=D: 6
SS=E: 3
SS=F: 2
Deficiencies (14)
| Description | Severity |
|---|---|
| Failure to include reasons for Medicare non-coverage in notices to residents and their responsible parties. | SS=B |
| Failure to ensure availability of petty cash funds for residents with personal funds accounts. | SS=C |
| Failure to provide an environment that maintains dignity and respect during dining, including mixing dependent and independent eaters and delayed feeding. | SS=E |
| Failure to reasonably accommodate resident needs and preferences. | SS=D |
| Failure to provide activities that meet interests and needs of residents, including failure to invite resident to activity of choice. | SS=D |
| Failure to maintain sanitary and odor-free environment, including stained and malodorous commode. | SS=D |
| Failure to develop comprehensive care plans with measurable goals and interventions for urinary incontinence, behavioral issues, and activity participation. | SS=D |
| Failure to revise care plan to reflect behavioral changes and needs. | SS=D |
| Failure to provide care and services to maintain highest practicable physical well-being, including bowel management and pain control. | SS=D |
| Failure to provide appropriate perineal care to prevent urinary tract infections. | SS=D |
| Failure to provide food that is palatable, attractive, and at proper temperature; overcooked chicken nuggets and french fries served. | SS=E |
| Failure to offer substitutes of similar nutritive value when residents refused food served. | SS=E |
| Failure of consultant pharmacist to identify and report irregularities in drug regimens, specifically missing dose amounts for Milk of Magnesia. | SS=F |
| Failure to provide adequate outside ventilation to eliminate odors in main entrance and hallways. | SS=F |
Report Facts
Facility census: 109
Residents with personal funds: 106
Residents independent eaters: 34
Residents affected by dignity issue during dining: 4
Residents in sample: 23
Consecutive shifts without bowel movement: 17
Days resident #10 received Lortab twice daily or more: 18
Days resident #10 received Lortab twice daily or more: 17
Days resident #10 received Lortab twice daily or more: 13
Days resident #10 received Lortab twice daily or more: 9
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Employee #120 | Administered residents' personal funds, limited petty cash access | |
| Employee #46 | Nursing Assistant | Failed to provide milk to resident #166 in timely manner |
| Employee #59 | Licensed Practical Nurse | Reported resident #133 behavioral issues |
| Employee #5 | Licensed Practical Nurse | Noted unsanitary condition of resident #88's bathroom |
| Employee #130 | Nursing Assistant | Provided improper perineal care to resident #134 |
| Employee #137 | Nursing Assistant | Observed providing incontinence care to resident #134 |
| Employee #86 | Registered Nurse | Observed resident #10 with foot drop and pain |
| Employee #140 | Licensed Practical Nurse | Administered suppository to resident #166 |
| Employee #86 | Registered Nurse | Observed resident #10 in pain |
| Certified Dietary Manager | Confirmed food quality issues and lack of substitute offerings | |
| Director of Nursing | DON | Acknowledged multiple deficiencies including care planning and medication issues |
Inspection Report
Complaint Investigation
Deficiencies: 0
Nov 4, 2008
Visit Reason
The visit was conducted as a complaint investigation referenced as #2-8280.
Findings
The complaint was found to be unsubstantiated with no deficiencies cited during the investigation.
Complaint Details
Complaint reference #2-8280 was unsubstantiated with no deficiencies cited.
Inspection Report
Complaint Investigation
Census: 110
Deficiencies: 1
Jun 25, 2008
Visit Reason
The inspection was conducted as a complaint investigation referenced as #2-8187, which was ultimately unsubstantiated but resulted in unrelated deficiencies being cited.
Findings
The facility was cited for non-compliance with Federal Medicare/Medicaid certification requirements and State nursing home licensure rules. A key deficiency was the inaccurate coding of a resident's Minimum Data Set (MDS) assessment regarding falls, where Resident #72's MDS incorrectly stated no falls in the last 30 days despite documented falls.
Complaint Details
Complaint reference #2-8187 was unsubstantiated, but unrelated deficiencies were cited.
Severity Breakdown
Level A: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| The facility failed to assure the minimum data set (MDS) assessment was accurately coded to reflect falls sustained by Resident #72, whose MDS incorrectly stated no falls in the last 30 days. | Level A |
Report Facts
Facility census: 110
Civil money penalty maximum: 1000
Civil money penalty maximum: 5000
Number of sampled residents: 8
Date of Resident #72 fall: Mar 26, 2008
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| MDS nurse | Interviewed on 06/24/08 and verified miscoding of the MDS section related to Resident #72's fall |
Inspection Report
Annual Inspection
Deficiencies: 0
Jan 10, 2008
Visit Reason
The inspection was conducted as an annual survey to assess the facility's compliance with Medicare and Medicaid Requirements for Long Term Care Facilities.
Findings
The facility was found to be in substantial compliance with 42 CFR Part 483 Subpart B, with no deficiencies cited during the inspection.
Inspection Report
Census: 119
Deficiencies: 2
Jan 8, 2008
Visit Reason
The inspection was conducted to assess compliance with NFPA 10 and NFPA 99 life safety code standards related to fire extinguisher maintenance and medical gas storage in the facility.
Findings
The facility failed to maintain and test fire extinguishers according to NFPA 10 standards, with three extinguishers exceeding the six-year maintenance requirement and lacking required labels or verification collars. Additionally, the facility failed to properly store oxygen cylinders in accordance with NFPA 99, with seven small oxygen cylinders stored within six inches of combustible material and the storage closet unsecured.
Severity Breakdown
SS=C: 2
Deficiencies (2)
| Description | Severity |
|---|---|
| Fire extinguishers located near rooms 132, 151, and 165 exceeded the six-year maintenance requirement and lacked required labels or verification collars. | SS=C |
| Oxygen cylinders were stored within six inches of combustible material and the storage closet was not secured from unauthorized entry. | SS=C |
Report Facts
Facility census: 119
Fire extinguishers exceeding maintenance requirement: 3
Oxygen cylinders improperly stored: 7
Inspection Report
Complaint Investigation
Deficiencies: 0
Oct 12, 2007
Visit Reason
The inspection was conducted as a complaint investigation referenced as #2-7226.
Findings
The complaint was unsubstantiated and no deficiencies were cited during the investigation.
Complaint Details
Complaint reference #2-7226 was unsubstantiated with no deficiencies cited.
Inspection Report
Plan of Correction
Deficiencies: 1
Dec 2, 2006
Visit Reason
This document is a plan of correction submitted in response to deficiencies identified during a prior inspection at Mountain View Care Center.
Findings
The document references a deficiency related to the facility's obligation to inform residents of their rights and services, including Medicaid-related information, but does not provide detailed findings within this excerpt.
Severity Breakdown
Level C: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| Failure to inform residents orally and in writing of their rights, rules, services, and charges as required by regulation 483.10(b)(5)-(10), 483.10(b)(1). | Level C |
Report Facts
Event ID: Event ID D7EI22
Inspection Report
Re-Inspection
Deficiencies: 1
Nov 14, 2006
Visit Reason
The visit was a paper revisit to follow up on previous deficiencies.
Findings
The document is a statement of deficiencies and plan of correction for Mountain View Care Center, indicating a paper revisit was conducted.
Severity Breakdown
Level C: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| Facility must inform residents of their rights and all rules and regulations governing resident conduct and responsibilities during their stay, including notice of Medicaid benefits and charges. | Level C |
Inspection Report
Life Safety
Deficiencies: 4
Oct 31, 2006
Visit Reason
The inspection was conducted to assess compliance with NFPA 101 Life Safety Code standards, specifically focusing on fire safety features such as self-closing doors, exit access, and door locking mechanisms in the facility.
Findings
The facility was found to have multiple life safety code deficiencies including hazardous area doors without self-closing devices, an exit door that swings inward instead of outward and is improperly equipped with a magnetic locking device not configured as a delayed-egress lock, and designated exit doors that strike door frames making them difficult to open or close.
Severity Breakdown
SS=D: 4
Deficiencies (4)
| Description | Severity |
|---|---|
| Corridor door serving the maintenance storage room is not equipped with a self-closing device; contains combustible MAP gas cylinders and combustible liquids. | SS=D |
| Corridor door serving the laundry clean side has a disconnected self-closing device; contains heat producing natural gas fueled appliances. | SS=D |
| Designated outside exit door in service corridor swings inward and is equipped with a magnetic locking device not configured as a delayed-egress lock (no emergency release process or signage). | SS=D |
| Designated exit doors in A-Wing, B-Wing, and D-Wing strike door frames making them difficult to open or close. | SS=D |
Report Facts
Deficiency completion date: Dec 19, 2006
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Administrator | Facility staff who stated the intent of the locking device was to function as a delayed-egress lock |
Inspection Report
Complaint Investigation
Census: 118
Deficiencies: 8
Oct 5, 2006
Visit Reason
Complaint investigation reference #2-6188 was conducted to assess allegations, resulting in an unsubstantiated complaint record with unrelated deficiencies cited.
Findings
The facility was found deficient in multiple areas including failure to submit an approved surety bond, failure to maintain a safe and odor-free environment for residents, use of equipment without physician orders, unsafe resident environment hazards, unnecessary drug use without proper documentation, poor food preparation consistency, inadequate infection control related to damaged furniture, and inaccurate clinical records.
Complaint Details
Complaint reference #2-6188 was unsubstantiated with unrelated deficiencies cited.
Severity Breakdown
SS=C: 1
SS=D: 5
SS=B: 1
SS=E: 1
Deficiencies (8)
| Description | Severity |
|---|---|
| Facility failed to ensure the current surety bond was submitted and approved by OHFLAC and the Attorney General's office. | SS=C |
| Facility failed to provide a safe, clean, odor-free environment during a meal for Resident #92. | SS=D |
| Applied lap buddy cushion without a physician's order for Resident #52. | SS=D |
| Resident environment hazards due to gaps between mattress and side rails for Resident #11. | SS=D |
| Failure to ensure drug regimens were free from unnecessary drugs for Residents #45 and #78. | SS=D |
| Pureed food items served were thin, runny, and unappetizing for 20 residents requiring pureed diets. | SS=B |
| Plastic-covered furniture was broken, cracked, and duct taped, exposing foam and creating infection control risks for six residents. | SS=E |
| Medical records contained inaccurate information on face sheets for three residents (#42, #48, #111). | SS=D |
Report Facts
Facility census: 118
Residents affected by surety bond issue: 112
Residents requiring pureed foods: 20
Residents with broken plastic-covered furniture: 6
Residents with inaccurate clinical records: 3
Sampled residents for drug regimen review: 21
Inspection Report
Complaint Investigation
Deficiencies: 0
Jul 27, 2006
Visit Reason
The inspection was conducted as a complaint investigation based on complaint reference #2-6175.
Findings
The complaint was unsubstantiated and no deficiencies were cited during the investigation.
Complaint Details
Complaint reference #2-6175 was unsubstantiated with no deficiencies cited.
Inspection Report
Annual Inspection
Census: 117
Deficiencies: 11
Jun 16, 2005
Visit Reason
The inspection was conducted as part of the annual survey of Mountain View Care Center to assess compliance with federal regulations and standards for nursing facilities.
Findings
The facility was found deficient in multiple areas including failure to notify physicians of significant changes in resident status, inadequate personal care such as nail hygiene, failure to follow physician orders and care plans, improper monitoring of residents receiving blood transfusions and dialysis, incomplete and late resident assessments, improper infection control practices including handwashing and linen handling, failure to provide thickened liquids at correct consistencies, and unsafe physical environment conditions.
Severity Breakdown
SS=C: 2
SS=D: 8
SS=G: 1
Deficiencies (11)
| Description | Severity |
|---|---|
| Failure to notify attending physician of significant change in resident's status (Resident #49 with abnormal vital signs). | SS=D |
| Failure to ensure residents' nails were clean and trimmed (Residents #56, #71, #97, #98, #99, #103). | SS=D |
| Failure to follow physician's orders and care plan for use of hand rolls and elbow pads (Resident #64). | SS=D |
| Failure to assess and monitor residents receiving blood transfusions for possible reactions (Residents #94 and #117). | SS=D |
| Failure to appropriately assess and monitor dialysis vascular access and resident status post dialysis (Resident #49). | SS=D |
| Failure to submit timely and complete resident assessments to the State repository for multiple residents (47 residents affected). | SS=D |
| Failure to provide appropriate nursing assessment and notify physician of changes in status related to indwelling catheter and scrotal edema (Resident #98). | SS=G |
| Failure to provide thickened liquids at correct consistency for residents requiring them (Residents #10 and #40). | SS=D |
| Failure of staff to wash hands after resident contact and before handling clean linen, and failure to follow infection control policies for glove use and linen handling. | SS=D |
| Failure to maintain a sanitary and safe physical environment including stained floors in resident toilets and improper battery charging in resident rooms. | SS=C |
| Failure to maintain complete, accurate, and timely clinical records including failure to follow physician orders for vital signs, breath sounds, and oxygen saturation documentation (Residents #94 and #98). | SS=D |
Report Facts
Facility census: 117
Residents with late or missing assessments: 47
Days vital signs not recorded: 20
Days elapsed before physician notified: 60
Residents with untrimmed nails: 6
Residents sampled: 21
Inspection Report
Annual Inspection
Census: 117
Deficiencies: 3
Jun 15, 2005
Visit Reason
The inspection was conducted as a regulatory annual survey to assess compliance with NFPA 101 Life Safety Code standards and other federal requirements for the facility.
Findings
The facility was found to have multiple deficiencies related to fire safety, including failure to maintain self-closing devices on hazardous room doors, inadequate corridor exit width due to protruding fire extinguisher cabinets, and an inoperable locking device on the walk-in freezer door that impeded egress.
Severity Breakdown
SS=C: 2
SS=B: 1
Deficiencies (3)
| Description | Severity |
|---|---|
| Failed to maintain all hazardous room doors with self-closing devices, including medical records storage room and soiled linen room doors. | SS=C |
| Failed to maintain corridor exit width in accordance with NFPA 101 Life Safety Code due to fire extinguisher cabinets and fire extinguishers protruding into means of egress. | SS=C |
| Failed to maintain exit access readily accessible; walk-in freezer door locking device was inoperable and prevented egress when locked. | SS=B |
Report Facts
Facility census: 117
Fire extinguisher cabinets: 2
Fire extinguishers: 6
Protrusion from wall: 6.5
Height above floor: 39
Inspection Report
Complaint Investigation
Deficiencies: 2
Jul 15, 2004
Visit Reason
The inspection was conducted as a complaint investigation related to a substantiated complaint record with deficiencies cited regarding quality of care.
Findings
The facility failed to provide necessary care and services to prevent injury to Resident #118, who fell from her wheelchair during transport, resulting in significant injury, hospitalization, and subsequent death. The facility did not develop or implement appropriate care plan interventions despite the resident being at risk for falls.
Complaint Details
Complaint reference #2-4228 was substantiated with deficiencies cited related to quality of care and resident rights.
Severity Breakdown
SS=D: 1
SS=C: 1
Deficiencies (2)
| Description | Severity |
|---|---|
| Failure to provide necessary care and services to prevent injury to Resident #118 who fell from wheelchair resulting in significant injury and death. | SS=D |
| Failure to inform residents of rights and services as required by regulation. | SS=C |
Report Facts
Date of resident fall: Jun 29, 2004
Date of resident death: Jul 7, 2004
Date of last comprehensive assessment: Nov 18, 2003
Date of physical therapy evaluation: Feb 15, 2004
Inspection Report
Complaint Investigation
Deficiencies: 0
May 12, 2004
Visit Reason
The inspection was conducted as a complaint investigation in response to complaint reference #2-4155.
Findings
The complaint was unsubstantiated and no deficiencies were cited during the investigation.
Complaint Details
Complaint reference #2-4155 was investigated and found to be unsubstantiated with no deficiencies cited.
Inspection Report
Annual Inspection
Census: 117
Deficiencies: 10
Mar 18, 2004
Visit Reason
The inspection was conducted as a comprehensive annual survey to assess compliance with federal regulations governing nursing facilities, including resident care, medication management, infection control, and facility environment.
Findings
The facility was found deficient in multiple areas including inaccurate resident assessments, medication management issues such as unclear orders and excessive use of psychotropic drugs without dose reduction attempts, failure to follow bowel care protocols, inadequate infection control practices related to linen storage, insufficient ventilation in resident bathrooms, and sanitary deficiencies in dietary services. Physician documentation and pharmacy reporting also had deficiencies.
Severity Breakdown
SS=A: 2
SS=B: 1
SS=C: 3
SS=D: 3
SS=E: 1
Deficiencies (10)
| Description | Severity |
|---|---|
| Resident assessments were inaccurate regarding resident heights for two residents (#74 and #111). | SS=A |
| Nursing services failed to meet professional standards for medication administration, including unclear medication orders and delayed or omitted medications for residents #18, #8, and #28. | SS=D |
| Facility failed to submit accurate and complete Minimum Data Set (MDS) assessments to the state database for sixteen residents (M1 through M16). | SS=A |
| Facility failed to follow bowel protocol for resident #16, with no interventions initiated despite prolonged constipation. | SS=D |
| Residents #8, #70, #18, and #52 received unnecessary medications including prolonged use of anti-anxiety and antipsychotic drugs without attempts at gradual dose reduction or adequate indication. | SS=E |
| Facility failed to store clean linens properly, exposing them to potential contamination. | SS=C |
| Resident bathroom vents in multiple rooms were not exhausting, indicating inadequate ventilation. | SS=C |
| Dietary services failed to maintain sanitary conditions, including improper storage of eggs, jumbled serving utensils, and unlabeled opened food containers. | SS=C |
| Attending physicians failed to sign and date all orders and progress notes for residents #18, #37, #41, #59, and #8. | SS=B |
| Consult pharmacist failed to report an irregular medication order for resident #18 involving unclear administration routes. | SS=D |
Report Facts
Facility census: 117
Residents with inaccurate assessments: 2
Residents with medication issues: 4
Residents with incomplete MDS submissions: 16
Shifts without bowel movement: 20
Dates medication administered: 7
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Director of Nursing | Director of Nursing (DON) | Interviewed regarding medication administration, bowel protocol, and pharmacist reporting |
Inspection Report
Life Safety
Census: 117
Deficiencies: 7
Mar 18, 2004
Visit Reason
The inspection was conducted to assess compliance with NFPA 101 Life Safety Code standards, including fire safety systems, sprinkler systems, smoke detectors, and emergency power supply.
Findings
The facility failed to maintain self-closing devices on hazardous room doors, failed to maintain and test all components of the fire alarm system and smoke detectors per NFPA 72, failed to maintain sprinkler system spacing requirements, failed to maintain the rangehood extinguishment system, failed to comply with capacity limits for soiled linen receptacles, and failed to properly exercise the emergency power supply system under load as required.
Severity Breakdown
SS=B: 4
SS=C: 3
Deficiencies (7)
| Description | Severity |
|---|---|
| Failed to maintain all hazardous room doors with self-closing devices. | SS=B |
| Failed to maintain and test all components of the fire alarm system per NFPA 72, including unresolved failed audio signal device. | SS=C |
| Failed to inspect and test all smoke detectors in accordance with NFPA 72; some detectors not tested due to access and weather conditions. | SS=B |
| Failed to maintain sprinkler system spacing requirements; two sprinkler heads approximately 30 inches apart without baffles. | SS=B |
| Failed to maintain the rangehood extinguishment system; hydrostatic test documentation missing. | SS=B |
| Failed to comply with capacity limitations for unattended mobile soiled linen receptacles; 44-gallon receptacles parked unattended in corridors. | SS=C |
| Failed to exercise the emergency power supply system under load in accordance with NFPA 99; test logs lacked required load test details. | SS=C |
Report Facts
Facility census: 117
Soiled linen receptacle capacity: 44
Sprinkler head spacing: 30
Generator test frequency: 12
Inspection Report
Census: 117
Deficiencies: 2
Aug 18, 2003
Visit Reason
The inspection was conducted to assess compliance with regulatory requirements, including resident rights and comprehensive care planning.
Findings
The facility failed to ensure that the comprehensive care plan for Resident #115 accurately reflected the resident's care needs, specifically the use of isolation precautions due to a bacterial infection. The isolation precautions were initiated but not documented in the care plan.
Severity Breakdown
Level C: 1
Level D: 1
Deficiencies (2)
| Description | Severity |
|---|---|
| The facility failed to inform residents of their rights and rules in writing and orally in a language they understand. | Level C |
| The facility failed to ensure that the comprehensive care plan of Resident #115 reflected the use of isolation precautions for bacterial infection. | Level D |
Report Facts
Facility census: 117
Deficiencies cited: 2
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Director of Nursing | Director of Nursing | Interviewed regarding Resident #115's isolation precautions and care plan documentation |
Inspection Report
Annual Inspection
Deficiencies: 2
Jun 19, 2003
Visit Reason
The inspection was conducted as part of an annual survey to assess compliance with regulatory requirements and quality of care standards at Mountain View Care Center.
Findings
The facility failed to provide ordered restorative supervision for a resident with a history of choking during a meal, resulting in the resident being left alone while eating a mechanical soft diet and experiencing a choking episode. The facility did not ensure adequate supervision to prevent accidents as required.
Severity Breakdown
SS=D: 1
SS=C: 1
Deficiencies (2)
| Description | Severity |
|---|---|
| Failure to provide ordered restorative supervision for a resident with a history of choking during meals. | SS=D |
| Failure to inform residents of their rights and services as required. | SS=C |
Report Facts
Deficiencies cited: 2
Choking episodes documented: 6
Inspection Report
Life Safety
Deficiencies: 1
Feb 13, 2003
Visit Reason
Inspection was conducted to evaluate compliance with NFPA 101 Life Safety Code standards, specifically regarding the accessibility and safety of emergency egress routes.
Findings
The facility was found deficient in maintaining the exterior sidewalk serving emergency egress in a safe and unobstructed condition due to approximately 36 yards of ice and snow covering the sidewalk, preventing safe access to the exit discharge.
Severity Breakdown
SS=D: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| Exterior sidewalk serving emergency egress was covered with ice and snow, preventing safe and unobstructed access to the exit discharge. | SS=D |
Report Facts
Length of sidewalk: 52
Length of sidewalk covered with ice and snow: 36
Inspection Report
Annual Inspection
Census: 113
Deficiencies: 7
Feb 13, 2003
Visit Reason
The inspection was conducted as a comprehensive annual survey of Mountain View Care Center to assess compliance with federal regulations regarding resident rights, quality of care, medication management, physical environment, and other regulatory requirements.
Findings
The facility was found deficient in multiple areas including failure to notify physician and responsible party of a resident's Stage II pressure ulcer, inaccurate resident assessments, inadequate abuse policies, failure to implement interventions to prevent falls and improve ambulation, unnecessary use of antipsychotic medications without dosage reduction attempts, medication labeling errors, and unsafe physical environment due to damaged floor tiles.
Severity Breakdown
SS=D: 5
SS=C: 1
SS=A: 2
Deficiencies (7)
| Description | Severity |
|---|---|
| Failure to notify physician and responsible party of a resident's Stage II pressure ulcer. | SS=D |
| Minimum Data Set (MDS) assessments were miscoded and did not accurately reflect residents' conditions. | SS=D |
| Facility failed to address all required components in its abuse protocol, including staff training and resident protection during investigations. | SS=C |
| Failure to implement interventions to improve ambulation skills or prevent falls in residents with a history of falls. | SS=D |
| Failure to ensure adequate indications and justification for dosage increases of antipsychotic drugs in two residents. | SS=D |
| Medication labeling did not reflect current physician orders for a resident's pain medication dosage. | SS=A |
| Damaged and gapped floor tiles in resident room preventing proper cleaning. | SS=A |
Report Facts
Facility census: 113
Residents sampled: 20
Residents receiving antipsychotic drugs: 8
Falls documented: 10
Medication dosage increase date: 2002
Inspection Report
Complaint Investigation
Deficiencies: 0
Sep 24, 2002
Visit Reason
The inspection was conducted as a complaint investigation (#2-2230) on 9/24 due to an allegation, but the complainant did not provide sufficient information and the resident specified was not at this facility.
Findings
No deficiencies were cited as the complaint investigation found that the resident specified was not at the facility and insufficient information was provided by the complainant.
Complaint Details
Complaint investigation #2-2230 was unsubstantiated as the complainant did not give sufficient information and the resident specified was not at this facility.
Report Facts
Complaint investigation priority: 4
Inspection Report
Plan of Correction
Deficiencies: 1
May 24, 2002
Visit Reason
This document is a Plan of Correction related to deficiencies identified during a prior inspection at Mountain View Care Center.
Findings
The report identifies a deficiency related to the facility's obligation to inform residents of their rights, rules, services, and charges both orally and in writing in a language they understand, as required by regulation 483.10(b)(5)-(10).
Severity Breakdown
Level C: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| Failure to properly inform residents of their rights, rules, services, and charges in writing and orally in a language they understand. | Level C |
Inspection Report
Life Safety
Deficiencies: 0
Mar 28, 2002
Visit Reason
The inspection was conducted to review facility documentation, staff interviews, observations, and performance testing to determine compliance with NFPA 101, Life Safety Code, 1973.
Findings
The facility was found to be without waivers and in compliance with the provisions of NFPA 101, Life Safety Code, 1973.
Inspection Report
Complaint Investigation
Deficiencies: 4
Mar 21, 2002
Visit Reason
The inspection was conducted based on a complaint investigation regarding failure to investigate and report possible abuse of two residents with unexplained bruises.
Findings
The facility failed to investigate and report possible abuse for two residents with bruises of unknown origin. Additionally, deficiencies were found related to unnecessary drug use without proper dosage reduction, failure to act on pharmacist drug regimen irregularities, and failure to ensure proper staff treatment of residents.
Complaint Details
The complaint investigation revealed failure to investigate and report possible abuse for residents #15 and #78 who had bruises of unknown origin. No abuse investigation or notifications were found in the complaint file. The administrator and director of nursing could not provide further documentation.
Severity Breakdown
SS=D: 4
Deficiencies (4)
| Description | Severity |
|---|---|
| Failure to investigate and report possible abuse for two residents with bruises of unknown origin. | SS=D |
| Failure to ensure one resident's drug regimen was free from unnecessary drugs, including excessive dose and duration without gradual dosage reduction. | SS=D |
| Failure to act upon pharmacist-identified drug irregularities for two residents. | SS=D |
| Failure to employ individuals free from abuse or neglect findings and failure to report alleged violations promptly. | SS=D |
Report Facts
Sample size: 24
Dosage: 250
Dosage: 1
Dosage: 2
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Director of Nursing | Interviewed regarding lack of documentation and failure to act on drug regimen irregularities and abuse investigations | |
| Administrator | Interviewed regarding lack of documentation on abuse investigations |
Inspection Report
Complaint Investigation
Deficiencies: 1
Feb 15, 2002
Visit Reason
The inspection was conducted as a complaint investigation identified as #2-2023.
Findings
The report includes a statement of deficiencies related to resident rights and notification requirements, specifically citing a deficiency under tag F 156 regarding the facility's obligation to inform residents of their rights and services.
Complaint Details
Complaint Investigation #2-2023
Severity Breakdown
Level C: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| Facility failed to inform residents both orally and in writing of their rights and all rules and regulations governing resident conduct and responsibilities during their stay. | Level C |
Inspection Report
Complaint Investigation
Census: 22
Deficiencies: 3
Sep 13, 2001
Visit Reason
The inspection was conducted in response to Complaint ID: 2-1174 to investigate allegations related to menus and nutritional adequacy at the facility.
Findings
The facility failed to provide one resident (#70) with food at the proper temperature, with observed food temperatures below required standards. The Dietary Manager confirmed the food temperatures did not meet requirements. Additionally, the facility had issues with housekeeping and maintenance, including damaged carpets, missing bathroom fixtures, and unclean sinks.
Complaint Details
Complaint ID: 2-1174. The complaint was substantiated based on observation and staff interview regarding food temperature and nutritional adequacy.
Deficiencies (3)
| Description |
|---|
| Failed to provide one resident with food at the proper temperature; food temperatures were below required standards. |
| Inadequate housekeeping and maintenance including damaged carpet, missing towel bars and toilet paper holders, and unclean sink. |
| Unsafe environment for adolescent consumers due to lack of alarms on outside doors and insufficient awake staff on weekend nights. |
Report Facts
Resident feeders: 22
Food temperature: 90
Food temperature: 110
Food temperature: 44
Food temperature: 61
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Dietary Manager | Confirmed food temperatures did not meet requirements and ordered replacement tray for Resident #70. | |
| Certified Nursing Assistant (CNA) | Observed placing tray in front of Resident #70 before temperature check. |
Inspection Report
Annual Inspection
Deficiencies: 5
Jan 29, 2001
Visit Reason
The inspection was conducted as a standard annual survey to assess the facility's compliance with regulatory requirements related to resident rights, quality of life, infection control, physical environment, administration, and other care standards.
Findings
The facility was found deficient in several areas including failure to treat residents respectfully, inadequate handwashing by staff increasing infection risk, failure to timely provide laboratory services for urinary tract infections, incomplete testing of emergency power generator, and lapses in infection control practices.
Severity Breakdown
SS=D: 4
SS=C: 1
Deficiencies (5)
| Description | Severity |
|---|---|
| Failure to assure that one resident was treated in a respectful manner while preparing to eat dinner. | SS=D |
| Failure to require staff to wash their hands after each direct resident contact when indicated. | SS=D |
| Emergency electrical power system (generator) not completely exercised as required per NFPA 110. | SS=C |
| Failure to assure implementation of infection control program preventing spread of infections; staff observed performing practices with potential to spread infections. | SS=D |
| Failure to provide or obtain laboratory services in a timely manner for prompt treatment of urinary tract infection. | SS=D |
Report Facts
Residents sampled: 5
Days delay: 5
Residents observed: 20
Residents involved: 4
Generator testing duration: 30
Date of generator log review: Jan 24, 2001
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Director of Nurses | Director of Nurses | Confirmed staff should have washed hands before handling residents' food |
Inspection Report
Life Safety
Deficiencies: 5
Jan 29, 2001
Visit Reason
The inspection was conducted to evaluate compliance with NFPA 101 Life Safety Code standards, including exit accessibility, fire drill procedures, sprinkler system coverage, commercial cooking equipment safety, and storage of nonflammable gases.
Findings
The facility was found to have several deficiencies including obstructed exit access during a fire drill, staff unfamiliarity with fire drill procedures, incomplete automatic sprinkler coverage especially on a wooden canopy, inadequate inspection of the rangehood extinguishing system, and improper storage of oxygen cylinders.
Severity Breakdown
SS=C: 5
Deficiencies (5)
| Description | Severity |
|---|---|
| Exit access was obstructed by a clean linen cart parked in the corridor during a fire drill. | SS=C |
| Not all facility staff are familiar with fire drill procedures as evidenced by delayed response during a fire drill. | SS=C |
| Not all portions of the facility are provided automatic sprinkler coverage, including a wooden canopy addition. | SS=C |
| Rangehood extinguishing system inspections were incomplete; alarm was not tested due to heavy cooking. | SS=C |
| Oxygen cylinders were stored unsecured on the floor, not meeting NFPA 99 requirements. | SS=C |
Report Facts
Oxygen cylinders unsecured: 3
Wooden canopy size: 480
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Housekeeping Supervisor | Initiated fire drill by holding up a fire sign but staff nurse was unfamiliar with procedures. | |
| Staff Nurse | Asked what to do during fire drill indicating unfamiliarity with fire drill procedures. | |
| Maintenance Supervisor | Confirmed the wooden canopy addition did not have sprinkler coverage. |
Inspection Report
Life Safety
Deficiencies: 0
Feb 18, 2000
Visit Reason
A safety and environmental inspection was conducted to assess compliance with the NFPA 101, Life Safety Code, 1973 (New).
Findings
The facility was found to be without waivers and in compliance with 483.70(a) during the inspection conducted from 02/16/00 to 02/18/00.
Inspection Report
Annual Inspection
Deficiencies: 3
Feb 17, 2000
Visit Reason
The inspection was conducted as part of an annual survey to assess compliance with federal regulations related to resident rights, physical environment, and emergency power systems.
Findings
The facility was found deficient in informing residents of their rights, maintaining the emergency electrical power system within regulatory standards, and providing a safe, functional, and sanitary environment. Specific issues included a malfunctioning emergency power system with delayed transfer time and damaged over bed tables preventing proper cleaning.
Severity Breakdown
Level C: 2
Level F: 1
Deficiencies (3)
| Description | Severity |
|---|---|
| Failure to inform residents of their rights and rules in a language they understand, including Medicaid-related information. | Level C |
| Emergency electrical power system malfunction: illuminated warning light for high battery voltage and transfer time of 31 seconds exceeding the allowed 10 seconds. | Level F |
| Facility deficient in maintaining a safe, functional, sanitary environment; 21 over bed tables with loose or damaged laminated tops preventing cleaning. | Level C |
Report Facts
Number of over bed tables with damaged tops: 21
Emergency power transfer time in seconds: 31
Inspection Report
Census: 113
Deficiencies: 1
Feb 9, 2000
Visit Reason
The inspection was conducted as part of the Eldercare of WV survey from 02/07/00 to 02/09/00 to assess compliance with regulatory requirements.
Findings
The facility failed to obtain two physician's statements of incapacity as required by WV Code 16-30A-3 prior to activating a medical power of attorney for one resident who lacked capacity to make medical decisions.
Severity Breakdown
SS=A: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| Failure to obtain two physician's statements of incapacity before activating medical power of attorney for Resident #28. | SS=A |
Report Facts
Facility census: 113
Sample size: 23
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| JW | Social Services Director | Interviewed regarding failure to obtain required statements of incapacity for Resident #28 |
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